Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:26:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_150623FTO_204180
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-13-004-006-011/224
(Perinad) 		1613004006NRG24150620230369009 15/06/2023 AJITHA V P 1613004006WL015432 AJITHA V P 00177 IOBA0000619 666 666 Processed 20/06/2023 2664078728 AJITHA V P ()
SubTotal 666 666
2 Chittumala KL-13-004-006-011/101
(Perinad) 		1613004006NRG24150620230368985 15/06/2023 KANAKAMMA 1613004006WL015432 KANAKAMMA 00415 SBIN0070064 666 666 Processed 20/06/2023 2664078729 MRS KANAKAMMA K ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_150623FTO_204180 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
2 Chittumala KL1613004006_150623FTO_204180 State Bank Of India SBIN0070064 KUNDARA 666

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