Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270923APB_FTO_524100
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-13-004-006-010/105
(Perinad) 		1613004006NRG24260920231060072 27/09/2023 T MOHANAN 1613004006WL043969 T MOHANAN 00415 SBIN0070064 2177 2177 Processed 09/11/2023 7256649462 T MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
2 Chittumala KL-13-004-006-010/105
(Perinad) 		1613004006NRG24260920231060071 27/09/2023 GIRIJA MOHANAN 1613004006WL043969 GIRIJA MOHANAN 00415 SBIN0070870 2177 2177 Processed 10/11/2023 7256649463 MRS GIRIJA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
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_270923APB_FTO_524100 State Bank Of India SBIN0070064 KUNDARA 2177
2 Chittumala KL1613004006_270923APB_FTO_524100 State Bank Of India SBIN0070870 KARICODE 2177

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