Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523FTO_115719
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-13-002-002-005/881
(Chithara) 		1613002002NRG24200520230204063 22/05/2023 PUSHPALATHA 1613002002WL008430 PUSHPALATHA 00048 BKID0008523 1332 1332 Processed 27/05/2023 1901685953 PUSHPALATHA ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24200520230204062 22/05/2023 JAYAKUMAR 1613002002WL008430 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1901685954 JAYAKUMAR ()
SubTotal 1332 1332
Total 2664 2664

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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_220523FTO_115719 Bank of India BKID0008523 PERINGAMMALA 1332
2 Chadaya mangalam KL1613002002_220523FTO_115719 Indian Bank IDIB000C042 CHITARA 1332

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