Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_531718
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) 		1613002002NRG24290920231084191 29/09/2023 SINI. S 1613002002WL044982 SINI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329673383 Mrs. SINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/510
(Chithara) 		1613002002NRG24290920231084192 29/09/2023 KUNJIKUTTY 1613002002WL044982 KUNJIKUTTY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329673384 Mrs. Kunjikutty INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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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_290923APB_FTO_531718 Indian Bank IDIB000C042 CHITARA 3330

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