Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010623FTO_155123
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-13-004-006-001/252
(Perinad) 		1613004006NRG24010620230287638 01/06/2023 RAJAN PILLAI 1613004006WL011898 RAJAN PILLAI 00078 CNRB0003582 999 999 Processed 10/06/2023 2389913714 RAJAN PILLAI ()
SubTotal 999 999
2 Chittumala KL-13-004-006-001/118
(Perinad) 		1613004006NRG24010620230287615 01/06/2023 LEENA 1613004006WL011898 LEENA 00177 IOBA0000619 666 666 Processed 10/06/2023 2389913715 LEENA ()
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010623FTO_155123 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004006_010623FTO_155123 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666

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