Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637408
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-13-002-002-011/103
(Chithara) 		1613002002NRG24271020231318821 27/10/2023 MINI 1613002002WL055670 MINI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020602812 MINI B KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/103
(Chithara) 		1613002002NRG24271020231318822 27/10/2023 SOBY. D 1613002002WL055670 SOBY. D 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020602811 SHOBI D KERALA GRAMIN BANK(607476)
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_271023APB_FTO_637408 Indian Bank IDIB000C042 CHITARA 3330

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