Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260923APB_FTO_519306
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) 		1613004006NRG24260920231058880 26/09/2023 AMBUJAKSHAN R 1613004006WL043904 AMBUJAKSHAN R 00176 IDIB000K098 2331 2331 Processed 09/11/2023 7282141506 Mr. AMBUJAKSHAN R INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/194
(Perinad) 		1613004006NRG24260920231058879 26/09/2023 SARITHA B 1613004006WL043904 SARITHA B 00176 IDIB000K098 2331 2331 Processed 09/11/2023 7282141505 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_260923APB_FTO_519306 Indian Bank IDIB000K098 KERALAPURAM 4662

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