Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_150324APB_FTO_1161098
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-13-004-004-005/271
(Panayam) 		1613004004NRG24150320242251995 15/03/2024 SREEKUMAR 1613004004WL102884 SREEKUMAR 00177 IOBA0000619 2331 2331 Processed 20/04/2024 3156269021 SREEKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-005/271
(Panayam) 		1613004004NRG24150320242251994 15/03/2024 SALINI V 1613004004WL102884 SALINI V 00415 SBIN0012858 2331 2331 Processed 20/04/2024 3156269020 SALINI V HDFC BANK LTD(607152)
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_150324APB_FTO_1161098 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_150324APB_FTO_1161098 State Bank Of India SBIN0012858 KERALAPURAM 2331

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