Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070224APB_FTO_1022874
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-13-002-002-019/301
(Chithara) 		1613002002NRG24060220241997105 07/02/2024 VILASINI 1613002002WL088266 VILASINI 00176 IDIB000C042 4662 4662 Processed 25/03/2024 2151062123 Mrs. Vilasini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24060220241997106 07/02/2024 VINOD. P 1613002002WL088266 VINOD. P 00176 IDIB000C042 4662 4662 Processed 25/03/2024 2151062122 Mr. VINOD P INDIAN BANK(607105)
SubTotal 9324 9324
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_070224APB_FTO_1022874 Indian Bank IDIB000C042 CHITARA 9324

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