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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010723APB_FTO_255308
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) 		1613004006NRG24010720230474374 01/07/2023 SURESHKUMAR S 1613004006WL019837 SURESHKUMAR S 00089 CBIN0280944 2331 2331 Processed 10/07/2023 3284459096 SURESHKUMAR S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG24010720230474376 01/07/2023 SURESHKUMAR S 1613004006WL019837 SURESHKUMAR S 00089 CBIN0280944 2331 2331 Processed 10/07/2023 3284459097 SURESHKUMAR S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
3 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG24010720230474373 01/07/2023 MAYA 1613004006WL019837 MAYA 00415 SBIN0070393 2331 2331 Processed 10/07/2023 3284459098 MRS MAYA E STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG24010720230474375 01/07/2023 MAYA 1613004006WL019837 MAYA 00415 SBIN0070393 2331 2331 Processed 10/07/2023 3284459099 MRS MAYA E STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010723APB_FTO_255308 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4662
2 Chittumala KL1613004006_010723APB_FTO_255308 State Bank Of India SBIN0070393 THRIKADAVOOR 4662

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