Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:17:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_230623APB_FTO_232075
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) 		1613004006NRG24230620230426197 23/06/2023 GOPALAKRISHNAN D 1613004006WL017791 GOPALAKRISHNAN D 00176 IDIB000K098 2331 2331 Processed 30/06/2023 2865471075 Mr. GOPALAKRISHNAN D INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/148
(Perinad) 		1613004006NRG24230620230426196 23/06/2023 SANTHA 1613004006WL017791 SANTHA 00176 IDIB000K098 2331 2331 Processed 30/06/2023 2865471074 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_230623APB_FTO_232075 Indian Bank IDIB000K098 KERALAPURAM 4662

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