Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010823APB_FTO_351731
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-13-002-002-003/246
(Chithara) 		1613002002NRG24010820230680244 01/08/2023 RAJEEV SS 1613002002WL028389 RAJEEV SS 00176 IDIB000C042 1555 1555 Processed 10/08/2023 4418562452 Mr. RAJEEV SS INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG24010820230680243 01/08/2023 SARASWATHI 1613002002WL028389 SARASWATHI 00176 IDIB000C042 1555 1555 Processed 10/08/2023 4418562453 Mr. Saraswathi S 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 Chadaya mangalam KL1613002002_010823APB_FTO_351731 Indian Bank IDIB000C042 CHITARA 3110

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