Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_608819
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-13-002-002-017/841
(Chithara) 		1613002002NRG24191020231257238 19/10/2023 HALEEMA BEEVI 1613002002WL052771 HALEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021568226 Mrs. HALEEMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/841
(Chithara) 		1613002002NRG24191020231257239 19/10/2023 JUNAIDA BEEVI 1613002002WL052771 JUNAIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021568225 Mrs. JUNAIDA INDIAN BANK(607105)
SubTotal 3330 3330
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_191023APB_FTO_608819 Indian Bank IDIB000C042 CHITARA 3330

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