Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1227455
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-13-002-002-014/9
(Chithara) 		1613002002NRG24300320242319797 30/03/2024 ANITHA. S 1613002002WL108492 ANITHA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3101981053 Mrs. ANITHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24300320242319798 30/03/2024 SARALA. G 1613002002WL108492 SARALA. G 00176 IDIB000C042 333 333 Processed 19/04/2024 3101981055 Mrs. G SARALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/229
(Chithara) 		1613002002NRG24300320242319799 30/03/2024 SHAIJIMOL 1613002002WL108492 SHAIJIMOL 00176 IDIB000C042 333 333 Processed 19/04/2024 3101981054 Mrs. SHYJIMOL V INDIAN BANK(607105)
SubTotal 999 999
Total 999 999

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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_300324APB_FTO_1227455 Indian Bank IDIB000C042 CHITARA 999

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