Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_301223APB_FTO_893767
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-13-004-004-012/234
(Panayam) 		1613004004NRG24301220231777515 30/12/2023 SINDHU 1613004004WL076982 SINDHU 00177 IOBA0000619 2331 2331 Processed 16/03/2024 1905901685 SINDHU INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-012/234
(Panayam) 		1613004004NRG24301220231777516 30/12/2023 NISANTH P 1613004004WL076982 NISANTH P 00415 SBIN0070393 2331 2331 Processed 16/03/2024 1905901686 NISANTH P INDUSIND BANK(607189)
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_301223APB_FTO_893767 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_301223APB_FTO_893767 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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