Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_080124APB_FTO_920481
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-13-004-006-020/180
(Perinad) 		1613004006NRG24080120241828385 08/01/2024 STALLIN 1613004006WL079665 STALLIN 00176 IDIB000K098 999 999 Processed 16/03/2024 1902468812 Mr. STALIN . INDIAN BANK(607105)
SubTotal 999 999
2 Chittumala KL-13-004-006-020/180
(Perinad) 		1613004006NRG24080120241828386 08/01/2024 PUSHPAMMA 1613004006WL079665 PUSHPAMMA 00415 SBIN0012858 999 999 Processed 16/03/2024 1902468811 MRS PUSHPPAMMA A 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_080124APB_FTO_920481 Indian Bank IDIB000K098 KERALAPURAM 999
2 Chittumala KL1613004006_080124APB_FTO_920481 State Bank Of India SBIN0012858 KERALAPURAM 999

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