Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190224APB_FTO_1062540
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-13-002-002-016/181
(Chithara) 		1613002002NRG24190220242087746 19/02/2024 RAJENDRAN 1613002002WL092916 RAJENDRAN 00176 IDIB000C042 3330 3330 Processed 13/04/2024 2894569027 Mr. RAJENDRAN K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/181
(Chithara) 		1613002002NRG24190220242087747 19/02/2024 RAJESH R 1613002002WL092916 RAJESH R 00176 IDIB000C042 2997 2997 Processed 13/04/2024 2894569028 Mr. RAJESH R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/251
(Chithara) 		1613002002NRG24190220242087748 19/02/2024 NISA S 1613002002WL092916 NISA S 00176 IDIB000C042 2997 2997 Processed 13/04/2024 2894569029 NISA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-016/799
(Chithara) 		1613002002NRG24190220242087749 19/02/2024 MADHAVAN PILLAI 1613002002WL092916 MADHAVAN PILLAI 00176 IDIB000C042 2997 2997 Processed 13/04/2024 2894569026 Mr. MADHAVAN PILLAI . INDIAN BANK(607105)
SubTotal 12321 12321
Total 12321 12321

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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_190224APB_FTO_1062540 Indian Bank IDIB000C042 CHITARA 12321

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