Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131023APB_FTO_587721
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-13-002-002-021/107
(Chithara) 		1613002002NRG24131020231201544 13/10/2023 SINI. S 1613002002WL050335 SINI. S 00176 IDIB000C042 4662 4662 Processed 10/11/2023 7353207659 Mrs. SINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/510
(Chithara) 		1613002002NRG24131020231201545 13/10/2023 KUNJIKUTTY 1613002002WL050335 KUNJIKUTTY 00176 IDIB000C042 4662 4662 Processed 10/11/2023 7353207660 Mrs. Kunjikutty INDIAN BANK(607105)
SubTotal 9324 9324
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_131023APB_FTO_587721 Indian Bank IDIB000C042 CHITARA 9324

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