Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_150523APB_FTO_92260
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-13-004-004-009/237
(Panayam) 		1613004004NRG24150520230163215 15/05/2023 DHANYA KRISHNAN 1613004004WL006849 DHANYA KRISHNAN 00177 IOBA0000619 2331 2331 Processed 20/05/2023 1750114363 DHANYA KRISHNAN,VISHNU V INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-009/237
(Panayam) 		1613004004NRG24150520230163216 15/05/2023 VISHNU V 1613004004WL006849 VISHNU V 00657 KLGB0040622 2331 2331 Processed 20/05/2023 1750114364 VISHNU V KERALA GRAMIN BANK(607476)
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_150523APB_FTO_92260 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_150523APB_FTO_92260 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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