Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270923APB_FTO_524184
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-13-004-006-001/257
(Perinad) 		1613004006NRG24270920231070660 27/09/2023 SURESHKUMAR S 1613004006WL044439 SURESHKUMAR S 00089 CBIN0280944 2331 2331 Processed 09/11/2023 7259997507 SURESHKUMAR S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG24270920231070659 27/09/2023 MAYA 1613004006WL044439 MAYA 00415 SBIN0070393 2331 2331 Processed 10/11/2023 7259997508 MRS MAYA E STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_270923APB_FTO_524184 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004006_270923APB_FTO_524184 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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