Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:14:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_230523APB_FTO_121341
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) 		1613004004NRG24230520230216624 23/05/2023 Anil Kumar B 1613004004WL009007 Anil Kumar B 00176 IDIB000K098 2177 2177 Processed 27/05/2023 1902223976 Mr. Anil Kumar B INDIAN BANK(607105)
2 Chittumala KL-13-004-004-008/242
(Panayam) 		1613004004NRG24230520230216623 23/05/2023 LISA ANILKUMAR 1613004004WL009007 LISA ANILKUMAR 00176 IDIB000K098 2177 2177 Processed 27/05/2023 1902223977 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_230523APB_FTO_121341 Indian Bank IDIB000K098 KERALAPURAM 4354

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