Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151123APB_FTO_705760
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-13-002-002-003/833
(Chithara) 		1613002002NRG24151120231471042 15/11/2023 BIPINRAJ 1613002002WL062448 BIPINRAJ 00176 IDIB000C042 3996 3996 Processed 04/01/2024 9139928522 Mr. BIPINRAJ RB INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/833
(Chithara) 		1613002002NRG24151120231471041 15/11/2023 Rajan 1613002002WL062448 Rajan 00176 IDIB000C042 3996 3996 Processed 04/01/2024 9139928523 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

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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_151123APB_FTO_705760 Indian Bank IDIB000C042 CHITARA 7992

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