Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_608998
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-13-002-002-011/103
(Chithara) 		1613002002NRG24191020231257679 19/10/2023 MINI 1613002002WL052792 MINI 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8020884693 MINI B KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/103
(Chithara) 		1613002002NRG24191020231257680 19/10/2023 SOBY. D 1613002002WL052792 SOBY. D 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8020884692 SHOBI D KERALA GRAMIN BANK(607476)
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_191023APB_FTO_608998 Indian Bank IDIB000C042 CHITARA 9324

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