Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_608790
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-13-002-002-003/475
(Chithara) 		1613002002NRG24191020231257134 19/10/2023 SHIBU R 1613002002WL052767 SHIBU R 00078 CNRB0014042 4662 4662 Processed 27/11/2023 8020988416 SHIBU R CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-003/475
(Chithara) 		1613002002NRG24191020231257133 19/10/2023 SUSHA S 1613002002WL052767 SUSHA S 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8020988417 Mrs. SUSHA S INDIAN BANK(607105)
SubTotal 4662 4662
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_191023APB_FTO_608790 Canara Bank CNRB0014042 KADAKKAL 4662
2 Chadaya mangalam KL1613002002_191023APB_FTO_608790 Indian Bank IDIB000C042 CHITARA 4662

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