Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:47:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_310324APB_FTO_1237439
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-13-004-004-005/271
(Panayam) 		1613004004NRG24310320242328013 31/03/2024 SREEKUMAR 1613004004WL109359 SREEKUMAR 00177 IOBA0000619 1332 1332 Processed 19/04/2024 3109278269 SREEKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-005/271
(Panayam) 		1613004004NRG24310320242328012 31/03/2024 SALINI V 1613004004WL109359 SALINI V 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3109278270 SALINI V HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_310324APB_FTO_1237439 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
2 Chittumala KL1613004004_310324APB_FTO_1237439 State Bank Of India SBIN0012858 KERALAPURAM 1332

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