Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_210224APB_FTO_1070530
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-13-004-004-016/316
(Panayam) 		1613004004NRG24210220242104314 21/02/2024 Rejani V 1613004004WL093759 Rejani V 00089 CBIN0280944 2331 2331 Processed 19/04/2024 3102305562 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-016/316
(Panayam) 		1613004004NRG24210220242104313 21/02/2024 DILEEPKUMAR S 1613004004WL093759 DILEEPKUMAR S 00657 KLGB0040622 2331 2331 Processed 19/04/2024 3102305563 DILEEPKUMAR S 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_210224APB_FTO_1070530 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_210224APB_FTO_1070530 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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