Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201223APB_FTO_857078
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-13-002-002-003/1041
(Chithara) 		1613002002NRG24201220231727651 20/12/2023 SHIBU S 1613002002WL074361 SHIBU S 00176 IDIB000C042 4662 4662 Processed 12/03/2024 1682428353 Mr. S SHIBU.S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/72
(Chithara) 		1613002002NRG24201220231727652 20/12/2023 MOLLY. C 1613002002WL074361 MOLLY. C 00176 IDIB000C042 4662 4662 Processed 12/03/2024 1682428352 MOLLY C DHANALAXMI BANK(607239)
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_201223APB_FTO_857078 Indian Bank IDIB000C042 CHITARA 9324

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