Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:36:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_300124APB_FTO_994887
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-13-004-004-006/67
(Panayam) 		1613004004NRG24300120241946993 30/01/2024 SANKARAN KUTTY N 1613004004WL085683 SANKARAN KUTTY N 00415 SBIN0070053 1665 1665 Processed 25/03/2024 2154094841 SHANKARN KUTTY N CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-006/67
(Panayam) 		1613004004NRG24300120241946992 30/01/2024 Sujatha B 1613004004WL085683 Sujatha B 00415 SBIN0070393 1665 1665 Processed 26/03/2024 2154094842 SUJATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_300124APB_FTO_994887 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
2 Chittumala KL1613004004_300124APB_FTO_994887 State Bank Of India SBIN0070393 THRIKADAVOOR 1665

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