Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_643296
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) 		1613002002NRG24281020231333128 28/10/2023 SINI. S 1613002002WL056372 SINI. S 00176 IDIB000C042 3330 3330 Processed 29/11/2023 8061268114 Mrs. SINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/510
(Chithara) 		1613002002NRG24281020231333129 28/10/2023 KUNJIKUTTY 1613002002WL056372 KUNJIKUTTY 00176 IDIB000C042 3330 3330 Processed 29/11/2023 8061268115 Mrs. Kunjikutty INDIAN BANK(607105)
SubTotal 6660 6660
Total 6660 6660

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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_281023APB_FTO_643296 Indian Bank IDIB000C042 CHITARA 6660

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