Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_130324APB_FTO_1151746
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-13-004-006-009/233
(Perinad) 		1613004006NRG24130320242238656 13/03/2024 AMBIKA T 1613004006WL102023 AMBIKA T 00078 CNRB0014502 999 999 Processed 19/04/2024 3103978992 AMBIKA T CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-009/233
(Perinad) 		1613004006NRG24130320242238655 13/03/2024 AJITHA K 1613004006WL102023 AJITHA K 00415 SBIN0012858 999 999 Processed 19/04/2024 3103978991 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_130324APB_FTO_1151746 Canara Bank CNRB0014502 KUNDARA 999
2 Chittumala KL1613004006_130324APB_FTO_1151746 State Bank Of India SBIN0012858 KERALAPURAM 999

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