Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_653453
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-13-002-002-017/841
(Chithara) 		1613002002NRG24011120231346356 01/11/2023 HALEEMA BEEVI 1613002002WL057131 HALEEMA BEEVI 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8021428224 Mrs. HALEEMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/841
(Chithara) 		1613002002NRG24011120231346357 01/11/2023 JUNAIDA BEEVI 1613002002WL057131 JUNAIDA BEEVI 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8021428225 Mrs. JUNAIDA INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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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_011123APB_FTO_653453 Indian Bank IDIB000C042 CHITARA 9324

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