Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070623FTO_176610
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-13-002-002-005/881
(Chithara) 		1613002002NRG24070620230312921 07/06/2023 PUSHPALATHA 1613002002WL013037 PUSHPALATHA 00048 BKID0008523 1665 1665 Processed 13/06/2023 2493517412 PUSHPALATHA ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24070620230312920 07/06/2023 JAYAKUMAR 1613002002WL013037 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2493517413 JAYAKUMAR ()
SubTotal 1332 1332
Total 2997 2997

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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_070623FTO_176610 Bank of India BKID0008523 PERINGAMMALA 1665
2 Chadaya mangalam KL1613002002_070623FTO_176610 Indian Bank IDIB000C042 CHITARA 1332

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