Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426772
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-13-002-002-007/664
(Chithara) 		1613002002NRG24210820230868362 21/08/2023 BINIMOL 1613002002WL035468 BINIMOL 00176 IDIB000C042 3732 3732 Processed 21/09/2023 5797209316 BINIMOL C A KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-007/664
(Chithara) 		1613002002NRG24210820230868363 21/08/2023 DILEEP M 1613002002WL035468 DILEEP M 00176 IDIB000C042 3732 3732 Processed 21/09/2023 5797209315 Mr. Dileep M INDIAN BANK(607105)
SubTotal 7464 7464
Total 7464 7464

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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_210823APB_FTO_426772 Indian Bank IDIB000C042 CHITARA 7464

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