Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:36:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070224APB_FTO_1022884
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-13-002-002-001/384
(Chithara) 		1613002002NRG24070220242003388 07/02/2024 SAJESH S 1613002002WL088590 SAJESH S 00176 IDIB000C042 4662 4662 Processed 25/03/2024 2158029734 Mr. SAJESH S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/384
(Chithara) 		1613002002NRG24070220242003387 07/02/2024 SARALA. K 1613002002WL088590 SARALA. K 00176 IDIB000C042 4662 4662 Processed 25/03/2024 2158029735 MRS SARALA D OSADANANDAN STATE BANK OF INDIA(508548)
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_070224APB_FTO_1022884 Indian Bank IDIB000C042 CHITARA 9324

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