Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:14:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_200224APB_FTO_1068485
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-13-004-006-010/161
(Perinad) 		1613004006NRG24200220242100036 20/02/2024 ANIL P 1613004006WL093523 ANIL P 00176 IDIB000K098 1332 1332 Processed 13/04/2024 2894484665 Mr. Anil INDIAN BANK(607105)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/161
(Perinad) 		1613004006NRG24200220242100037 20/02/2024 REJANI S 1613004006WL093523 REJANI S 00415 SBIN0012858 666 666 Processed 12/04/2024 2894484664 MRS REJANI S STATE BANK OF INDIA(508548)
SubTotal 666 666
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_200224APB_FTO_1068485 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Chittumala KL1613004006_200224APB_FTO_1068485 State Bank Of India SBIN0012858 KERALAPURAM 666

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