Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_040423FTO_13836
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-13-004-006-001/25
(Perinad) 		1613004006NRG23040420232335994 04/04/2023 SINDHU K 1613004WL0091562 SINDHU K 00415 SBIN0008263 933 933 Processed 19/05/2023 1690677523 MR SANTHOSH KUMAR C ()
SubTotal 933 933
2 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG23040420232335997 04/04/2023 USHA KUMARI P 1613004WL0091562 USHA KUMARI P 00415 SBIN0013314 933 933 Processed 19/05/2023 1690677527 USHA KUMARI P ()
3 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG23040420232335998 04/04/2023 USHA KUMARI P 1613004WL0091562 USHA KUMARI P 00415 SBIN0013314 1866 1866 Processed 19/05/2023 1690677528 USHA KUMARI P ()
SubTotal 2799 2799
4 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG23040420232335999 04/04/2023 GOPI K 1613004WL0091562 GOPI K 00415 SBIN0070064 1555 1555 Processed 19/05/2023 1690677525 MR GOPI K ()
5 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG23040420232335995 04/04/2023 GOPI K 1613004WL0091562 GOPI K 00415 SBIN0070064 622 622 Processed 19/05/2023 1690677526 MR GOPI K ()
6 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG23040420232335996 04/04/2023 GOPI K 1613004WL0091562 GOPI K 00415 SBIN0070064 2177 2177 Processed 19/05/2023 1690677524 MR GOPI K ()
SubTotal 4354 4354
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040423FTO_13836 State Bank Of India SBIN0008263 KADAVOOR 933
2 Chittumala KL1613004006_040423FTO_13836 State Bank Of India SBIN0013314 THEVALLY 2799
3 Chittumala KL1613004006_040423FTO_13836 State Bank Of India SBIN0070064 KUNDARA 4354

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