Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_331809
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-13-002-002-008/778
(Chithara) 		1613002002NRG24250720230620345 25/07/2023 FATHIMA BEEVI 1613002002WL026242 FATHIMA BEEVI 00176 IDIB000C042 3110 3110 Processed 29/07/2023 4008918093 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/778
(Chithara) 		1613002002NRG24250720230620346 25/07/2023 NASEERKHAN 1613002002WL026242 NASEERKHAN 00176 IDIB000C042 3110 3110 Processed 30/07/2023 4008918094 NASEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6220 6220
Total 6220 6220

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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_250723APB_FTO_331809 Indian Bank IDIB000C042 CHITARA 6220

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