Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_250923APB_FTO_511623
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) 		1613004006NRG24210920231020734 25/09/2023 AMBUJAKSHAN R 1613004006WL042220 AMBUJAKSHAN R 00176 IDIB000K098 2331 2331 Processed 09/11/2023 7263286851 Mr. AMBUJAKSHAN R INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/194
(Perinad) 		1613004006NRG24210920231020733 25/09/2023 SARITHA B 1613004006WL042220 SARITHA B 00176 IDIB000K098 2331 2331 Processed 09/11/2023 7263286850 Mrs. SARITHA B 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_250923APB_FTO_511623 Indian Bank IDIB000K098 KERALAPURAM 4662

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