Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010823APB_FTO_351825
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-13-002-002-014/510
(Chithara) 		1613002002NRG24010820230680702 01/08/2023 NASIYA BEEVI 1613002002WL028415 NASIYA BEEVI 00176 IDIB000C042 1555 1555 Processed 10/08/2023 4418553334 Mrs. NASIYA BEEVI INDIAN BANK(607105)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-002-014/885
(Chithara) 		1613002002NRG24010820230680703 01/08/2023 SHAFEEK B 1613002002WL028415 SHAFEEK B 00657 KLGB0040677 1555 1555 Processed 10/08/2023 4418553333 SHAFEEK B KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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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_010823APB_FTO_351825 Indian Bank IDIB000C042 CHITARA 1555
2 Chadaya mangalam KL1613002002_010823APB_FTO_351825 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1555

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