Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_251123APB_FTO_744672
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-13-004-006-003/241
(Perinad) 		1613004006NRG24251120231544471 25/11/2023 SUDHAKARAN 1613004006WL065672 SUDHAKARAN 00176 IDIB000K098 933 933 Processed 01/01/2024 8997537080 Mr. SUDHAKARAN N INDIAN BANK(607105)
SubTotal 933 933
2 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24251120231544470 25/11/2023 SAVITHA T 1613004006WL065672 SAVITHA T 00177 IOBA0000619 933 933 Processed 01/01/2024 8997537079 Mrs. Savitha T INDIAN BANK(607105)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_251123APB_FTO_744672 Indian Bank IDIB000K098 KERALAPURAM 933
2 Chittumala KL1613004006_251123APB_FTO_744672 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 933

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