Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_280224APB_FTO_1099787
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-13-004-006-013/360
(Perinad) 		1613004006NRG24280220242152068 28/02/2024 RAMANI K 1613004006WL096582 RAMANI K 00045 BARB0KOTTIY 1665 1665 Processed 19/04/2024 3104886354 RAMANI K BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-013/360
(Perinad) 		1613004006NRG24280220242152067 28/02/2024 SASIDHARAN K 1613004006WL096582 SASIDHARAN K 00089 CBIN0280941 1665 1665 Processed 19/04/2024 3104886353 Mr. SASIDHARAN K CENTRAL BANK OF INDIA(607115)
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_280224APB_FTO_1099787 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1665
2 Chittumala KL1613004006_280224APB_FTO_1099787 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665

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