Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623FTO_165190
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-13-002-002-001/531
(Chithara) 		1613002002NRG24030620230295886 05/06/2023 BHARATHY K 1613002WL0012292 BHARATHY K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2459999824 BHARATHY K ()
2 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24030620230295889 05/06/2023 BHARATHY K 1613002WL0012292 BHARATHY K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2459999825 BHARATHY K ()
3 Chadaya mangalam KL-13-002-002-009/807
(Chithara) 		1613002002NRG24030620230295887 05/06/2023 HASEENA BEEVI N 1613002WL0012292 HASEENA BEEVI N 00176 IDIB000C042 1244 1244 Processed 12/06/2023 2459999822 HASEENA BEEVI N ()
4 Chadaya mangalam KL-13-002-002-009/807
(Chithara) 		1613002002NRG24030620230295888 05/06/2023 HASEENA BEEVI N 1613002WL0012292 HASEENA BEEVI N 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2459999823 HASEENA BEEVI N ()
SubTotal 6462 6462
Total 6462 6462

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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_050623FTO_165190 Indian Bank IDIB000C042 CHITARA 6462

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