Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_191023APB_FTO_609365
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-13-004-006-010/105
(Perinad) 		1613004006NRG24191020231259253 19/10/2023 T MOHANAN 1613004006WL052881 T MOHANAN 00415 SBIN0070064 933 933 Processed 27/11/2023 8021498748 T MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
2 Chittumala KL-13-004-006-010/105
(Perinad) 		1613004006NRG24191020231259252 19/10/2023 GIRIJA MOHANAN 1613004006WL052881 GIRIJA MOHANAN 00415 SBIN0070870 933 933 Processed 27/11/2023 8021498749 MRS GIRIJA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_191023APB_FTO_609365 State Bank Of India SBIN0070064 KUNDARA 933
2 Chittumala KL1613004006_191023APB_FTO_609365 State Bank Of India SBIN0070870 KARICODE 933

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