Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_300923APB_FTO_538369
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-13-004-006-014/249
(Perinad) 		1613004006NRG24300920231101214 30/09/2023 N RAMANAN 1613004006WL045676 N RAMANAN 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7329124163 Mr. N RAMANAN INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/249
(Perinad) 		1613004006NRG24300920231101213 30/09/2023 RATHNAMMA B 1613004006WL045676 RATHNAMMA B 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7329124164 Mr. RATHNAMMA 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_300923APB_FTO_538369 Indian Bank IDIB000K098 KERALAPURAM 4662

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