Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_131223FTO_822976
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-13-004-006-014/212
(Perinad) 		1613004006NRG24131220231674059 13/12/2023 ANEESH S 1613004WL0071790 ANEESH S 00176 IDIB000K098 666 666 Processed 12/03/2024 1661859864 ANEESH S ()
SubTotal 666 666
2 Chittumala KL-13-004-006-012/336
(Perinad) 		1613004006NRG24131220231674344 13/12/2023 SOUDHAMMA C 1613004WL0071802 SOUDHAMMA C 00415 SBIN0070397 333 333 Processed 12/03/2024 1661859863 MRS SOUDAMMA C ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_131223FTO_822976 Indian Bank IDIB000K098 KERALAPURAM 666
2 Chittumala KL1613004006_131223FTO_822976 State Bank Of India SBIN0070397 KILIKOLLUR 333

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