Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:44:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270723APB_FTO_337852
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-13-004-006-014/194
(Perinad) 		1613004006NRG24270720230633708 27/07/2023 AMBUJAKSHAN R 1613004006WL026837 AMBUJAKSHAN R 00176 IDIB000K098 1998 1998 Processed 01/08/2023 4050793661 Mr. AMBUJAKSHAN R INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/194
(Perinad) 		1613004006NRG24270720230633707 27/07/2023 SARITHA B 1613004006WL026837 SARITHA B 00176 IDIB000K098 2331 2331 Processed 01/08/2023 4050793660 Mrs. SARITHA B INDIAN BANK(607105)
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270723APB_FTO_337852 Indian Bank IDIB000K098 KERALAPURAM 4329

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