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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_091123APB_FTO_681883
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) 		1613004006NRG24091120231411314 09/11/2023 GOPALAKRISHNAN D 1613004006WL060042 GOPALAKRISHNAN D 00176 IDIB000K098 999 999 Processed 27/11/2023 8022701082 Mr. GOPALAKRISHNAN D INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/148
(Perinad) 		1613004006NRG24091120231411313 09/11/2023 SANTHA 1613004006WL060042 SANTHA 00176 IDIB000K098 999 999 Processed 27/11/2023 8022701081 Mrs. SANTHA A INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_091123APB_FTO_681883 Indian Bank IDIB000K098 KERALAPURAM 1998

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