Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427073
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-13-002-002-014/510
(Chithara) 		1613002002NRG24210820230869726 21/08/2023 NASIYA BEEVI 1613002002WL035509 NASIYA BEEVI 00176 IDIB000C042 3732 3732 Processed 21/09/2023 5794818712 Mrs. NASIYA BEEVI INDIAN BANK(607105)
SubTotal 3732 3732
2 Chadaya mangalam KL-13-002-002-014/885
(Chithara) 		1613002002NRG24210820230869727 21/08/2023 SHAFEEK B 1613002002WL035509 SHAFEEK B 00657 KLGB0040677 3732 3732 Processed 21/09/2023 5794818711 SHAFEEK B KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 7464 7464

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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_210823APB_FTO_427073 Indian Bank IDIB000C042 CHITARA 3732
2 Chadaya mangalam KL1613002002_210823APB_FTO_427073 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3732

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