Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200324APB_FTO_1181751
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-13-002-002-007/601
(Chithara) 		1613002002NRG24200320242274693 20/03/2024 RAJANI 1613002002WL104664 RAJANI 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3105562348 Mrs. Rajani S INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-007/601
(Chithara) 		1613002002NRG24200320242274694 20/03/2024 SANTHOSH S 1613002002WL104664 SANTHOSH S 00657 KLGB0040677 4662 4662 Processed 19/04/2024 3105562347 SANTHOSH S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_200324APB_FTO_1181751 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_200324APB_FTO_1181751 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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