Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260224APB_FTO_1090426
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-13-004-004-008/92
(Panayam) 		1613004004NRG24260220242138652 26/02/2024 SREERENJINI R 1613004004WL095708 SREERENJINI R 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3103895396 SREERENJINI R,MEENAKSHI S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/92
(Panayam) 		1613004004NRG24260220242138653 26/02/2024 SARASWATHY AMMA K 1613004004WL095708 SARASWATHY AMMA K 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3103895395 SARASWATHY DHANALAXMI BANK(607239)
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_260224APB_FTO_1090426 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_260224APB_FTO_1090426 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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