Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_330973
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-13-002-002-021/547
(Chithara) 		1613002002NRG24250720230619612 25/07/2023 Biju S 1613002002WL026180 Biju S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006626063 Mr. Biju S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/547
(Chithara) 		1613002002NRG24250720230619611 25/07/2023 Usha 1613002002WL026180 Usha 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006626062 Mr. Usha INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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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_250723APB_FTO_330973 Indian Bank IDIB000C042 CHITARA 3330

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