Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1129024
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-13-002-002-021/570
(Chithara) 		1613002002NRG24070320242201986 07/03/2024 Binu S 1613002002WL099615 Binu S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102843685 Mr. Binu S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/570
(Chithara) 		1613002002NRG24070320242201985 07/03/2024 SARI S 1613002002WL099615 SARI S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102843684 Mrs. Shary S 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_070324APB_FTO_1129024 Indian Bank IDIB000C042 CHITARA 9324

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