Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_240523FTO_125181
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) 		1613004006NRG24240520230221047 24/05/2023 RAJEEV M 1613004006WL009206 RAJEEV M 00415 SBIN0012858 2177 2177 Processed 27/05/2023 1901689220 MR RAJEEV M ()
2 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24240520230221050 24/05/2023 RAJEEV M 1613004006WL009206 RAJEEV M 00415 SBIN0012858 2177 2177 Processed 27/05/2023 1901689221 MR RAJEEV M ()
SubTotal 4354 4354
3 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24240520230221046 24/05/2023 SHEEBA R 1613004006WL009206 SHEEBA R 00415 SBIN0070064 2177 2177 Processed 27/05/2023 1901689222 MRS SHEEBA R ()
4 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24240520230221049 24/05/2023 SHEEBA R 1613004006WL009206 SHEEBA R 00415 SBIN0070064 1866 1866 Processed 27/05/2023 1901689223 MRS SHEEBA R ()
SubTotal 4043 4043
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240523FTO_125181 State Bank Of India SBIN0012858 KERALAPURAM 4354
2 Chittumala KL1613004006_240523FTO_125181 State Bank Of India SBIN0070064 KUNDARA 4043

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