Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_653407
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-13-002-002-002/323
(Chithara) 		1613002002NRG24011120231345972 01/11/2023 SATHY 1613002002WL057109 SATHY 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8021825843 Mrs. SATHY . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/323
(Chithara) 		1613002002NRG24011120231345973 01/11/2023 SUSEELA 1613002002WL057109 SUSEELA 00176 IDIB000C042 3996 3996 Processed 27/11/2023 8021825842 Mrs. Suseela INDIAN BANK(607105)
SubTotal 8658 8658
Total 8658 8658

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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_011123APB_FTO_653407 Indian Bank IDIB000C042 CHITARA 8658

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