Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:05:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_240723APB_FTO_328672
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-13-004-004-004/66
(Panayam) 		1613004004NRG24240720230616488 24/07/2023 K PRADEEP 1613004004WL026009 K PRADEEP 00177 IOBA0000619 2331 2331 Processed 28/07/2023 3955778692 PRADEEP K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-004/66
(Panayam) 		1613004004NRG24240720230616487 24/07/2023 Saritha P 1613004004WL026009 Saritha P 00415 SBIN0070393 2331 2331 Processed 28/07/2023 3955778693 SARITHA P INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_240723APB_FTO_328672 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_240723APB_FTO_328672 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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