Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:47:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_271023APB_FTO_637694
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-13-004-006-014/208
(Perinad) 		1613004006NRG24271020231322112 27/10/2023 SHEELA 1613004006WL055829 SHEELA 00415 SBIN0012858 2177 2177 Processed 27/11/2023 8022616975 SHEELA K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-014/208
(Perinad) 		1613004006NRG24271020231322113 27/10/2023 SHEELA 1613004006WL055829 SHEELA 00415 SBIN0012858 2177 2177 Processed 27/11/2023 8022616976 SHEELA K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271023APB_FTO_637694 State Bank Of India SBIN0012858 KERALAPURAM 4354

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