Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_200623FTO_219477
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-13-004-006-020/32
(Perinad) 		1613004006NRG24200620230395183 20/06/2023 Sreekumar B 1613004006WL016581 Sreekumar B 00415 SBIN0014246 2177 2177 Processed 27/06/2023 2813114448 MR SREEKUMAR B ()
2 Chittumala KL-13-004-006-020/32
(Perinad) 		1613004006NRG24200620230395185 20/06/2023 Sreekumar B 1613004006WL016581 Sreekumar B 00415 SBIN0014246 2177 2177 Processed 27/06/2023 2813114449 MR SREEKUMAR B ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200623FTO_219477 State Bank Of India SBIN0014246 KUNDARA 4354

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