Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_300923APB_FTO_538352
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) 		1613004006NRG24300920231101238 30/09/2023 GOPALAKRISHNAN D 1613004006WL045679 GOPALAKRISHNAN D 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7331234112 Mr. GOPALAKRISHNAN D INDIAN BANK(607105)
2 Chittumala KL-13-004-006-014/148
(Perinad) 		1613004006NRG24300920231101237 30/09/2023 SANTHA 1613004006WL045679 SANTHA 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7331234111 Mrs. SANTHA A 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_538352 Indian Bank IDIB000K098 KERALAPURAM 4662

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