Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_030723APB_FTO_260240
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-13-004-006-019/376
(Perinad) 		1613004006NRG24010720230474415 03/07/2023 LALITHA BHAI AMMA 1613004006WL019841 LALITHA BHAI AMMA 00177 IOBA0000619 2331 2331 Processed 11/07/2023 3326622874 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/376
(Perinad) 		1613004006NRG24010720230474414 03/07/2023 VISWANATHAN PILLAI 1613004006WL019841 VISWANATHAN PILLAI 00177 IOBA0000619 2331 2331 Processed 11/07/2023 3326622873 VISWANATHAN PILLAI INDIAN OVERSEAS BANK(508541)
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_030723APB_FTO_260240 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

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