Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:26:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_040823APB_FTO_366757

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-13-004-006-017/164 (Perinad)

1613004006NRG24040820230713645

04/08/2023

KANCHANA I S

1613004006WL029613

KANCHANA I S

00176

IDIB000K098

1788

1788

Processed

10/08/2023

4418315158

Mrs. I S KANCHANA

INDIAN BANK(607105)

SubTotal

1788

1788

Total

1788

1788

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_040823APB_FTO_366757	Indian Bank	IDIB000K098	KERALAPURAM	1788

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