Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:27:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260923APB_FTO_519324
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-13-004-006-018/39
(Perinad) 		1613004006NRG24260920231059698 26/09/2023 GOPINATHAN PILLAI 1613004006WL043949 GOPINATHAN PILLAI 00415 SBIN0008263 666 666 Processed 10/11/2023 7275856297 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-018/39
(Perinad) 		1613004006NRG24260920231059699 26/09/2023 PADMAKUMARI 1613004006WL043949 PADMAKUMARI 00415 SBIN0008263 666 666 Processed 10/11/2023 7275856296 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260923APB_FTO_519324 State Bank Of India SBIN0008263 KADAVOOR 1332

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