Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1230103
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-13-002-002-004/448
(Chithara) 		1613002002NRG24300320242322691 30/03/2024 SINDHU. B. R 1613002002WL108829 SINDHU. B. R 00176 IDIB000C042 999 999 Processed 19/04/2024 3102544611 Mrs. B R SINDU INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24300320242322692 30/03/2024 SUSHEELA S N 1613002002WL108829 SUSHEELA S N 00657 KLGB0040677 999 999 Processed 19/04/2024 3102544610 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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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_300324APB_FTO_1230103 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002002_300324APB_FTO_1230103 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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