Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_200623FTO_218696
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-13-004-006-010/99
(Perinad) 		1613004006NRG24200620230392887 20/06/2023 SYAMALA AMMA 1613004006WL016495 SYAMALA AMMA 00176 IDIB000K098 1332 1332 Processed 27/06/2023 2813115584 SYAMALA AMMA ()
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24200620230392865 20/06/2023 SINI MOL 1613004006WL016495 SINI MOL 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2813115583 MRS SINY MOL PREEMIYAR ()
SubTotal 1332 1332
Total 2664 2664

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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_218696 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Chittumala KL1613004006_200623FTO_218696 State Bank Of India SBIN0012858 KERALAPURAM 1332

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