Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_060224APB_FTO_1020739
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-13-004-006-005/50
(Perinad) 		1613004006NRG24060220242000346 06/02/2024 SUDHA K 1613004006WL088442 SUDHA K 00415 SBIN0070064 2331 2331 Processed 25/03/2024 2141789708 MRS SUDHA K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-005/50
(Perinad) 		1613004006NRG24060220242000347 06/02/2024 SUDHA K 1613004006WL088442 SUDHA K 00415 SBIN0070064 2331 2331 Processed 25/03/2024 2141789709 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_060224APB_FTO_1020739 State Bank Of India SBIN0070064 KUNDARA 4662

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