Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609910
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-13-002-002-004/684
(Chithara) 		1613002002NRG24191020231260287 19/10/2023 SUBHADRA C 1613002002WL052914 SUBHADRA C 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8020532869 Mr. SUBHADRA C INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-004/684
(Chithara) 		1613002002NRG24191020231260288 19/10/2023 BAIJU K 1613002002WL052914 BAIJU K 00657 KLGB0040677 4662 4662 Processed 27/11/2023 8020532868 BAIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_191023APB_FTO_609910 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_191023APB_FTO_609910 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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