Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_270224APB_FTO_1092424
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-13-002-002-021/570
(Chithara) 		1613002002NRG24270220242140839 27/02/2024 Binu S 1613002002WL095893 Binu S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102680832 Mr. Binu S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/570
(Chithara) 		1613002002NRG24270220242140838 27/02/2024 SARI S 1613002002WL095893 SARI S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102680831 Mrs. Shary S 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_270224APB_FTO_1092424 Indian Bank IDIB000C042 CHITARA 9324

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