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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:29:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260324APB_FTO_1212106
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-13-002-002-003/266
(Chithara) 		1613002002NRG24260320242305355 26/03/2024 SARITHA 1613002002WL107190 SARITHA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3107053793 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-003/308
(Chithara) 		1613002002NRG24260320242305356 26/03/2024 SEENA 1613002002WL107190 SEENA 00657 KLGB0040677 666 666 Processed 19/04/2024 3107053792 SEENA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1998 1998

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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_260324APB_FTO_1212106 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_260324APB_FTO_1212106 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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