Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:18:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_240623FTO_234620
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-13-004-006-018/216
(Perinad) 		1613004006NRG24240620230430492 24/06/2023 LIJINA MARY 1613004006WL017961 LIJINA MARY 00177 IOBA0000619 333 333 Processed 30/06/2023 2865307492 LIJINA MARY ()
2 Chittumala KL-13-004-006-018/251
(Perinad) 		1613004006NRG24240620230430499 24/06/2023 GIRIJA 1613004006WL017961 GIRIJA 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865307494 GIRIJA ()
3 Chittumala KL-13-004-006-018/69
(Perinad) 		1613004006NRG24240620230430505 24/06/2023 S.D.HARICHANDRAN 1613004006WL017961 S.D.HARICHANDRAN 00177 IOBA0000619 333 333 Processed 30/06/2023 2865307493 S.D.HARICHANDRAN ()
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_240623FTO_234620 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664

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