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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_190823APB_FTO_422713
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-13-004-006-001/46
(Perinad) 		1613004006NRG24180820230841482 19/08/2023 BINDHU A 1613004006WL034493 BINDHU A 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5794894695 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24180820230841487 19/08/2023 RADHAKRISHNAPILLAI V 1613004006WL034493 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5794894693 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24180820230841484 19/08/2023 USHAKUMARIAMMA 1613004006WL034493 USHAKUMARIAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794894694 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24180820230841485 19/08/2023 RADHAMANIYAMMA K 1613004006WL034493 RADHAMANIYAMMA K 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794894697 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24180820230841490 19/08/2023 Sukumariamma 1613004006WL034493 Sukumariamma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794894696 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_190823APB_FTO_422713 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_190823APB_FTO_422713 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004006_190823APB_FTO_422713 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004006_190823APB_FTO_422713 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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