Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:58:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_130623FTO_192326
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-13-004-006-010/99
(Perinad) 		1613004006NRG24130620230346437 13/06/2023 SYAMALA AMMA 1613004006WL014543 SYAMALA AMMA 00176 IDIB000K098 1665 1665 Processed 16/06/2023 2605089705 SYAMALA AMMA ()
SubTotal 1665 1665
2 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24130620230346418 13/06/2023 SINI MOL 1613004006WL014543 SINI MOL 00415 SBIN0012858 1665 1665 Processed 16/06/2023 2605089706 MRS SINY MOL PREEMIYAR ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_130623FTO_192326 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Chittumala KL1613004006_130623FTO_192326 State Bank Of India SBIN0012858 KERALAPURAM 1665

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