Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_221123APB_FTO_731011
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-13-002-002-006/362
(Chithara) 		1613002002NRG24221120231520059 22/11/2023 C. RADHAMANI 1613002002WL064654 C. RADHAMANI 00176 IDIB000C042 3996 3996 Processed 01/01/2024 8997628826 Mrs. C RADHAMANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/409
(Chithara) 		1613002002NRG24221120231520060 22/11/2023 PRAMEELA. R 1613002002WL064654 PRAMEELA. R 00176 IDIB000C042 3996 3996 Processed 01/01/2024 8997628827 Mrs. Prameela R INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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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_221123APB_FTO_731011 Indian Bank IDIB000C042 CHITARA 7992

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