Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270723APB_FTO_337895
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-13-004-006-009/245
(Perinad) 		1613004006NRG24270720230633970 27/07/2023 RENJITH B 1613004006WL026847 RENJITH B 00078 CNRB0014509 2177 2177 Processed 01/08/2023 4052258349 RENJITH B CANARA BANK(508532)
2 Chittumala KL-13-004-006-009/245
(Perinad) 		1613004006NRG24270720230633972 27/07/2023 RENJITH B 1613004006WL026847 RENJITH B 00078 CNRB0014509 2177 2177 Processed 01/08/2023 4052258348 RENJITH B CANARA BANK(508532)
SubTotal 4354 4354
3 Chittumala KL-13-004-006-009/245
(Perinad) 		1613004006NRG24270720230633969 27/07/2023 MAYA N 1613004006WL026847 MAYA N 00177 IOBA0000619 2177 2177 Processed 01/08/2023 4052258346 MAYA N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-009/245
(Perinad) 		1613004006NRG24270720230633971 27/07/2023 MAYA N 1613004006WL026847 MAYA N 00177 IOBA0000619 2177 2177 Processed 01/08/2023 4052258347 MAYA N INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270723APB_FTO_337895 Canara Bank CNRB0014509 KUMBALAM 4354
2 Chittumala KL1613004006_270723APB_FTO_337895 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354

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