Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_310324APB_FTO_1237483
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-13-004-004-012/123
(Panayam) 		1613004004NRG24310320242328243 31/03/2024 USHA KUMARI 1613004004WL109390 USHA KUMARI 00177 IOBA0000619 1332 1332 Processed 19/04/2024 3109273417 USHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-012/123
(Panayam) 		1613004004NRG24310320242328244 31/03/2024 SOUMYA S 1613004004WL109390 SOUMYA S 00657 KLGB0040622 1332 1332 Processed 19/04/2024 3109273418 MISS SOUMYA S STATE BANK OF INDIA(508548)
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_1237483 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
2 Chittumala KL1613004004_310324APB_FTO_1237483 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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