Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:12:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_291223APB_FTO_891476
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-13-004-004-008/162
(Panayam) 		1613004004NRG24291220231773593 29/12/2023 AMBIKA T 1613004004WL076799 AMBIKA T 00415 SBIN0008263 2331 2331 Processed 07/02/2024 0205885596 AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/162
(Panayam) 		1613004004NRG24291220231773594 29/12/2023 RAJAN 1613004004WL076799 RAJAN 00415 SBIN0012879 2331 2331 Processed 07/02/2024 0205885595 MR RAJAN 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_291223APB_FTO_891476 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_291223APB_FTO_891476 State Bank Of India SBIN0012879 KADAPPAKKADA 2331

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