Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:09:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060324APB_FTO_1127301
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-13-002-002-017/519
(Chithara) 		1613002002NRG24060320242200584 06/03/2024 ANIL KUMAR. R 1613002002WL099510 ANIL KUMAR. R 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3103910121 Mr. Anil Kumar R INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-017/519
(Chithara) 		1613002002NRG24060320242200583 06/03/2024 RUGMINI AMMA. S 1613002002WL099510 RUGMINI AMMA. S 00176 IDIB000C042 2664 2664 Processed 19/04/2024 3103910122 Mrs. Rugmini Amma INDIAN BANK(607105)
SubTotal 2664 2664
Total 4995 4995

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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_060324APB_FTO_1127301 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002002_060324APB_FTO_1127301 Indian Bank IDIB000C042 CHITARA 2664

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