Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080623APB_FTO_179071
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-13-002-002-012/117
(Chithara) 		1613002002NRG24080620230320524 08/06/2023 LEELA. S 1613002002WL013416 LEELA. S 00176 IDIB000C042 3996 3996 Processed 13/06/2023 2492397728 LEELA S KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-012/226
(Chithara) 		1613002002NRG24080620230320525 08/06/2023 S SANDHYA 1613002002WL013416 S SANDHYA 00176 IDIB000C042 3996 3996 Processed 13/06/2023 2492397729 Mrs. Sandhya 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_080623APB_FTO_179071 Indian Bank IDIB000C042 CHITARA 7992

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