Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_200623FTO_220033
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-13-004-006-010/92
(Perinad) 		1613004006NRG24200620230395027 20/06/2023 RAJEEV M 1613004006WL016575 RAJEEV M 00415 SBIN0012858 2177 2177 Processed 27/06/2023 2813115949 MR RAJEEV M ()
SubTotal 2177 2177
2 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24200620230395026 20/06/2023 SHEEBA R 1613004006WL016575 SHEEBA R 00415 SBIN0070064 2177 2177 Processed 27/06/2023 2813115950 MRS SHEEBA R ()
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_200623FTO_220033 State Bank Of India SBIN0012858 KERALAPURAM 2177
2 Chittumala KL1613004006_200623FTO_220033 State Bank Of India SBIN0070064 KUNDARA 2177

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