Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_290523APB_FTO_142336
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-13-004-004-008/242
(Panayam) 		1613004004NRG24290520230256013 29/05/2023 Anil Kumar B 1613004004WL010641 Anil Kumar B 00176 IDIB000K098 2177 2177 Processed 01/06/2023 1998298545 Mr. Anil Kumar B INDIAN BANK(607105)
2 Chittumala KL-13-004-004-008/242
(Panayam) 		1613004004NRG24290520230256012 29/05/2023 LISA ANILKUMAR 1613004004WL010641 LISA ANILKUMAR 00176 IDIB000K098 2177 2177 Processed 01/06/2023 1998298546 Mrs. LISA ANILKUMAR INDIAN BANK(607105)
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 KL1613004004_290523APB_FTO_142336 Indian Bank IDIB000K098 KERALAPURAM 4354

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