Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_220224APB_FTO_1074419
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-13-004-006-002/162
(Perinad) 		1613004006NRG24220220242112426 22/02/2024 VENUGOPALAPILLAI 1613004006WL094136 VENUGOPALAPILLAI 00089 CBIN0280944 2331 2331 Processed 12/04/2024 2894400121 Mr. VENUGOPALAPILLAI . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-002/162
(Perinad) 		1613004006NRG24220220242112425 22/02/2024 SANTHA KUMARY R 1613004006WL094136 SANTHA KUMARY R 00415 SBIN0070393 2331 2331 Processed 12/04/2024 2894400122 MRS SANTHA KUMARI AMMA 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_220224APB_FTO_1074419 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004006_220224APB_FTO_1074419 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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