Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_331308
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-13-002-002-022/16
(Chithara) 		1613002002NRG24250720230620149 25/07/2023 RADAMMA. K 1613002002WL026209 RADAMMA. K 00176 IDIB000C042 4074 4074 Processed 29/07/2023 4006616626 Mrs. Radhamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/220
(Chithara) 		1613002002NRG24250720230620150 25/07/2023 DEVAYANIYAMMA 1613002002WL026209 DEVAYANIYAMMA 00176 IDIB000C042 4074 4074 Processed 29/07/2023 4006616627 MRS DEVAYANI AMMA B STATE BANK OF INDIA(508548)
SubTotal 8148 8148
Total 8148 8148

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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_250723APB_FTO_331308 Indian Bank IDIB000C042 CHITARA 8148

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