Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423FTO_29979
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-13-004-006-016/300
(Perinad) 		1613004006NRG23100420232339796 12/04/2023 R Bindhukumari 1613004WL0091788 R Bindhukumari 00176 IDIB000K098 933 933 Processed 19/05/2023 1690709808 R Bindhukumari ()
2 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG23100420232339797 12/04/2023 R Bindhukumari 1613004WL0091788 R Bindhukumari 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690709809 R Bindhukumari ()
SubTotal 2488 2488
Total 2488 2488

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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_29979 Indian Bank IDIB000K098 KERALAPURAM 2488

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