Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_331854
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-13-002-002-014/11
(Chithara) 		1613002002NRG24250720230621286 25/07/2023 AJAYAN M G 1613002002WL026290 AJAYAN M G 00176 IDIB000C042 4354 4354 Processed 29/07/2023 4006466361 Mr. AJAYAN M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/11
(Chithara) 		1613002002NRG24250720230621285 25/07/2023 GOMATHY 1613002002WL026290 GOMATHY 00176 IDIB000C042 4354 4354 Processed 29/07/2023 4006466360 Smt. Gomathi . . INDIAN BANK(607105)
SubTotal 8708 8708
Total 8708 8708

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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_250723APB_FTO_331854 Indian Bank IDIB000C042 CHITARA 8708

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