Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_091023APB_FTO_570486
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-13-002-002-003/475
(Chithara) 		1613002002NRG24091020231163573 09/10/2023 SHIBU R 1613002002WL048706 SHIBU R 00078 CNRB0014042 1665 1665 Processed 11/11/2023 7378237005 SHIBU R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-003/475
(Chithara) 		1613002002NRG24091020231163572 09/10/2023 SUSHA S 1613002002WL048706 SUSHA S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7378237006 Mrs. SUSHA S INDIAN BANK(607105)
SubTotal 1665 1665
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_091023APB_FTO_570486 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_091023APB_FTO_570486 Indian Bank IDIB000C042 CHITARA 1665

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