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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1226816
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-13-002-002-002/350
(Chithara) 		1613002002NRG24300320242319416 30/03/2024 SHYLAJA S 1613002002WL108448 SHYLAJA S 00176 IDIB000C042 999 999 Processed 19/04/2024 3104783593 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24300320242319417 30/03/2024 SANTHABAI 1613002002WL108448 SANTHABAI 00176 IDIB000C042 333 333 Processed 19/04/2024 3104783591 Mrs. SANTHA BAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24300320242319418 30/03/2024 A. LATHEEFA BEEVI 1613002002WL108448 A. LATHEEFA BEEVI 00176 IDIB000C042 666 666 Processed 19/04/2024 3104783592 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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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_300324APB_FTO_1226816 Indian Bank IDIB000C042 CHITARA 1998

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