Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_251123APB_FTO_744691
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-13-004-006-001/257
(Perinad) 		1613004006NRG24251120231544443 25/11/2023 SURESHKUMAR S 1613004006WL065669 SURESHKUMAR S 00089 CBIN0280944 2331 2331 Processed 01/01/2024 8999879868 SURESHKUMAR S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG24251120231544442 25/11/2023 MAYA 1613004006WL065669 MAYA 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8999879869 MRS MAYA E 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 KL1613004006_251123APB_FTO_744691 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004006_251123APB_FTO_744691 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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