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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:20:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180523APB_FTO_106992
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-13-004-004-003/173
(Panayam) 		1613004004NRG24180520230193327 18/05/2023 PREETHA S 1613004004WL008057 PREETHA S 00177 IOBA0000619 666 666 Processed 26/05/2023 1876707203 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-004-003/173
(Panayam) 		1613004004NRG24180520230193329 18/05/2023 SANDEEP S 1613004004WL008057 SANDEEP S 00415 SBIN0070393 666 666 Processed 26/05/2023 1876707204 MR SANDEEP S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180523APB_FTO_106992 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
2 Chittumala KL1613004004_180523APB_FTO_106992 State Bank Of India SBIN0070393 THRIKADAVOOR 666

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