Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271123APB_FTO_749405
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-13-002-002-002/288
(Chithara) 		1613002002NRG24271120231554444 27/11/2023 Priji P 1613002002WL066180 Priji P 00176 IDIB000C042 3330 3330 Processed 01/01/2024 9010575750 Mrs. Priji P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/288
(Chithara) 		1613002002NRG24271120231554443 27/11/2023 SUJATHA 1613002002WL066180 SUJATHA 00176 IDIB000C042 3330 3330 Processed 01/01/2024 9010575749 Mr. Sujatha . INDIAN BANK(607105)
SubTotal 6660 6660
Total 6660 6660

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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_271123APB_FTO_749405 Indian Bank IDIB000C042 CHITARA 6660

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