Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:23:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_653425
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-13-002-002-009/62
(Chithara) 		1613002002NRG24011120231346248 01/11/2023 SALEENA BEEVI. S 1613002002WL057120 SALEENA BEEVI. S 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8022554154 Mrs. Saleena Beevi . INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-009/62
(Chithara) 		1613002002NRG24011120231346247 01/11/2023 BASHEER M 1613002002WL057120 BASHEER M 00657 KLGB0040677 4662 4662 Processed 27/11/2023 8022554155 MUHAMMED BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
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_011123APB_FTO_653425 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_011123APB_FTO_653425 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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