Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_050723APB_FTO_270735
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-13-004-006-014/148
(Perinad) 		1613004006NRG24050720230505548 05/07/2023 GOPALAKRISHNAN D 1613004006WL021138 GOPALAKRISHNAN D 00176 IDIB000K098 2331 2331 Processed 13/07/2023 3376398141 Mr. GOPALAKRISHNAN D INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/148
(Perinad) 		1613004006NRG24050720230505547 05/07/2023 SANTHA 1613004006WL021138 SANTHA 00176 IDIB000K098 2331 2331 Processed 13/07/2023 3376398140 Mrs. SANTHA A INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050723APB_FTO_270735 Indian Bank IDIB000K098 KERALAPURAM 4662

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