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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:03:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_050623APB_FTO_167315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-004-006/244
(Panayam) 		1613004004NRG24050620230306038 05/06/2023 RANJINI R 1613004004WL012699 RANJINI R 00177 IOBA0000619 933 933 Processed 10/06/2023 2387245303 RENJINI R INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-006/244
(Panayam) 		1613004004NRG24050620230306039 05/06/2023 SYAM KUMAR R 1613004004WL012699 SYAM KUMAR R 00177 IOBA0000619 933 933 Processed 10/06/2023 2387245304 SHYAM KUMAR R BANK OF INDIA(508505)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_050623APB_FTO_167315 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1866

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