Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:52:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010124APB_FTO_899234
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-13-004-006-009/239
(Perinad) 		1613004006NRG24010120241787982 01/01/2024 AJITHA 1613004006WL077589 AJITHA 00177 IOBA0000619 2331 2331 Processed 13/03/2024 1738215420 AJITHA . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-009/239
(Perinad) 		1613004006NRG24010120241787983 01/01/2024 ANIL KUMAR 1613004006WL077589 ANIL KUMAR 00415 SBIN0012858 2331 2331 Processed 13/03/2024 1738215421 MR ANIL KUMAR 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_010124APB_FTO_899234 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004006_010124APB_FTO_899234 State Bank Of India SBIN0012858 KERALAPURAM 2331

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