Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200324APB_FTO_1181727
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-13-002-002-005/561
(Chithara) 		1613002002NRG24200320242274688 20/03/2024 VIJAYAN 1613002002WL104661 VIJAYAN 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102640093 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-017/576
(Chithara) 		1613002002NRG24200320242274689 20/03/2024 KUNJU MOL 1613002002WL104661 KUNJU MOL 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102640094 Mrs. Kunju Mol INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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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_200324APB_FTO_1181727 Indian Bank IDIB000C042 CHITARA 9324

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