Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260224APB_FTO_1090277
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) 		1613004006NRG24260220242138703 26/02/2024 VENUGOPALAPILLAI 1613004006WL095714 VENUGOPALAPILLAI 00089 CBIN0280944 999 999 Processed 19/04/2024 3105605627 Mr. VENUGOPALAPILLAI . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chittumala KL-13-004-006-002/162
(Perinad) 		1613004006NRG24260220242138702 26/02/2024 SANTHA KUMARY R 1613004006WL095714 SANTHA KUMARY R 00415 SBIN0070393 999 999 Processed 19/04/2024 3105605628 MRS SANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260224APB_FTO_1090277 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004006_260224APB_FTO_1090277 State Bank Of India SBIN0070393 THRIKADAVOOR 999

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