Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260823APB_FTO_451605
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-13-004-006-009/49
(Perinad) 		1613004006NRG24260820230943744 26/08/2023 VALSALAKUMARI K 1613004006WL038169 VALSALAKUMARI K 00177 IOBA0000619 1244 1244 Processed 21/09/2023 5796975247 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
2 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24260820230943745 26/08/2023 ARATHI G 1613004006WL038169 ARATHI G 00415 SBIN0008263 1244 1244 Processed 21/09/2023 5796975248 MISS ARATHI G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260823APB_FTO_451605 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1244
2 Chittumala KL1613004006_260823APB_FTO_451605 State Bank Of India SBIN0008263 KADAVOOR 1244

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