Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:03:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_020623FTO_156844
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-13-004-006-002/236
(Perinad) 		1613004006NRG24020620230289854 02/06/2023 ANITHA KUMARY CS 1613004006WL012007 ANITHA KUMARY CS 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2338675207 ANITHA KUMARY CS ()
2 Chittumala KL-13-004-006-002/94
(Perinad) 		1613004006NRG24020620230289878 02/06/2023 LEELA VINCENT 1613004006WL012007 LEELA VINCENT 00177 IOBA0000619 666 666 Processed 09/06/2023 2338675208 LEELA VINCENT ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020623FTO_156844 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664

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