Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_061023APB_FTO_560463
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-13-004-006-001/250
(Perinad) 		1613004006NRG24061020231147991 06/10/2023 VIJAYAKUMARI S 1613004006WL047919 VIJAYAKUMARI S 00177 IOBA0000619 2331 2331 Processed 11/11/2023 7361373757 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-001/250
(Perinad) 		1613004006NRG24061020231147990 06/10/2023 SASIDHARAN 1613004006WL047919 SASIDHARAN 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7361373758 MR SASIDHARAN 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_061023APB_FTO_560463 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004006_061023APB_FTO_560463 State Bank Of India SBIN0012858 KERALAPURAM 2331

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