Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:07:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010723APB_FTO_255246
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-13-004-006-009/49
(Perinad) 		1613004006NRG24010720230474210 01/07/2023 VALSALAKUMARI K 1613004006WL019828 VALSALAKUMARI K 00177 IOBA0000619 2177 2177 Processed 10/07/2023 3284766667 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-009/49
(Perinad) 		1613004006NRG24010720230474211 01/07/2023 VALSALAKUMARI K 1613004006WL019828 VALSALAKUMARI K 00177 IOBA0000619 2177 2177 Processed 10/07/2023 3284766666 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
3 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24010720230474212 01/07/2023 ARATHI G 1613004006WL019828 ARATHI G 00415 SBIN0008263 2177 2177 Processed 10/07/2023 3284766665 MISS ARATHI G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24010720230474213 01/07/2023 ARATHI G 1613004006WL019828 ARATHI G 00415 SBIN0008263 2177 2177 Processed 10/07/2023 3284766664 MISS ARATHI G STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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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_255246 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354
2 Chittumala KL1613004006_010723APB_FTO_255246 State Bank Of India SBIN0008263 KADAVOOR 4354

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