Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:50:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_020224APB_FTO_1011349
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-13-004-004-003/190
(Panayam) 		1613004004NRG24020220241985018 02/02/2024 SHAJI 1613004004WL087504 SHAJI 00177 IOBA0000619 2331 2331 Processed 26/03/2024 2154051466 SHAJI . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-003/190
(Panayam) 		1613004004NRG24020220241985017 02/02/2024 Thara 1613004004WL087504 Thara 00415 SBIN0008263 2331 2331 Processed 25/03/2024 2154051467 MRS THARA STATE BANK OF INDIA(508548)
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_020224APB_FTO_1011349 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_020224APB_FTO_1011349 State Bank Of India SBIN0008263 KADAVOOR 2331

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