Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426664
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-13-002-002-017/972
(Chithara) 		1613002002NRG24210820230867905 21/08/2023 S BIJI 1613002002WL035447 S BIJI 00176 IDIB000C042 1455 1455 Processed 21/09/2023 5796009052 Ms. Biji S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24210820230867904 21/08/2023 VINCY 1613002002WL035447 VINCY 00176 IDIB000C042 1455 1455 Processed 21/09/2023 5796009051 Mr. VINCY . B.. INDIAN BANK(607105)
SubTotal 2910 2910
Total 2910 2910

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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_210823APB_FTO_426664 Indian Bank IDIB000C042 CHITARA 2910

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