Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423FTO_29618
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-13-004-006-001/252
(Perinad) 		1613004006NRG24120420230020496 12/04/2023 RAJAN PILLAI 1613004006WL000847 RAJAN PILLAI 00078 CNRB0003582 933 933 Processed 19/05/2023 1690319655 RAJAN PILLAI ()
SubTotal 933 933
2 Chittumala KL-13-004-006-001/293
(Perinad) 		1613004006NRG24120420230020502 12/04/2023 SUJA T S 1613004006WL000847 SUJA T S 00177 IOBA0000619 311 311 Processed 19/05/2023 1690319656 SUJA T S ()
SubTotal 311 311
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_120423FTO_29618 Canara Bank CNRB0003582 KUNDARA 933
2 Chittumala KL1613004006_120423FTO_29618 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 311

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