Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:58:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637337
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-13-002-002-010/123
(Chithara) 		1613002002NRG24271020231318273 27/10/2023 SHEEJA 1613002002WL055644 SHEEJA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8017060762 Mrs. Sheeja . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-010/123
(Chithara) 		1613002002NRG24271020231318274 27/10/2023 PRAKASHAN G 1613002002WL055644 PRAKASHAN G 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8017060763 PRAKASHAN G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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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_271023APB_FTO_637337 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002002_271023APB_FTO_637337 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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