Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_200723APB_FTO_315800
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-13-004-006-012/160
(Perinad) 		1613004006NRG24200720230586970 20/07/2023 KALA MOL K 1613004006WL024801 KALA MOL K 00176 IDIB000K098 1555 1555 Processed 28/07/2023 3949043178 Mrs. Kala Mol INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24200720230586971 20/07/2023 KALA MOL K 1613004006WL024801 KALA MOL K 00176 IDIB000K098 1555 1555 Processed 28/07/2023 3949043179 Mrs. Kala Mol INDIAN BANK(607105)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200723APB_FTO_315800 Indian Bank IDIB000K098 KERALAPURAM 3110

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