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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270523APB_FTO_137372
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-13-004-006-005/144
(Perinad) 		1613004006NRG24270520230248189 27/05/2023 BIJI B 1613004006WL010349 BIJI B 00177 IOBA0000619 622 622 Processed 31/05/2023 1985913519 BIJI B INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Chittumala KL-13-004-006-005/144
(Perinad) 		1613004006NRG24270520230248190 27/05/2023 SREE KUMAR G 1613004006WL010349 SREE KUMAR G 00409 SIBL0000756 622 622 Processed 31/05/2023 1985913520 SREE KUMAR G SOUTH INDIAN BANK(607167)
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270523APB_FTO_137372 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 622
2 Chittumala KL1613004006_270523APB_FTO_137372 South Indian Bank SIBL0000756 KUNDARA 622

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