Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230923APB_FTO_507262
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-13-002-002-021/107
(Chithara) 		1613002002NRG24230920231025276 23/09/2023 SINI. S 1613002002WL042406 SINI. S 00176 IDIB000C042 4662 4662 Processed 09/11/2023 7273055606 Mrs. SINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/510
(Chithara) 		1613002002NRG24230920231025277 23/09/2023 KUNJIKUTTY 1613002002WL042406 KUNJIKUTTY 00176 IDIB000C042 4662 4662 Processed 09/11/2023 7273055607 Mrs. Kunjikutty INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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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_230923APB_FTO_507262 Indian Bank IDIB000C042 CHITARA 9324

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