Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_331345
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-13-002-002-003/246
(Chithara) 		1613002002NRG24250720230620261 25/07/2023 RAJEEV SS 1613002002WL026231 RAJEEV SS 00176 IDIB000C042 4354 4354 Processed 29/07/2023 4008848375 Mr. RAJEEV SS INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG24250720230620260 25/07/2023 SARASWATHI 1613002002WL026231 SARASWATHI 00176 IDIB000C042 4354 4354 Processed 29/07/2023 4008848376 Mr. Saraswathi S INDIAN BANK(607105)
SubTotal 8708 8708
Total 8708 8708

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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_331345 Indian Bank IDIB000C042 CHITARA 8708

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