Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1131082
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 Chadaya mangalam KL-13-002-002-017/108
(Chithara) 		1613002002NRG24070320242206480 07/03/2024 ABDUL MANAF 1613002002WL099887 ABDUL MANAF 00176 IDIB000C042 3330 3330 Processed 19/04/2024 3102844036 ABDUL MANAF N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-017/108
(Chithara) 		1613002002NRG24070320242206479 07/03/2024 NASEEMA MANAF 1613002002WL099887 NASEEMA MANAF 00176 IDIB000C042 3663 3663 Processed 19/04/2024 3102844035 Mrs. Naseema Beevi I INDIAN BANK(607105)
SubTotal 6993 6993
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_070324APB_FTO_1131082 Indian Bank IDIB000C042 CHITARA 6993

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