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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_779087
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-13-002-002-015/266
(Chithara) 		1613002002NRG24021220231601848 02/12/2023 G VALSALA 1613002002WL068281 G VALSALA 00176 IDIB000C042 999 999 Processed 01/01/2024 9008664535 Mrs. G VALSALA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24021220231601849 02/12/2023 G SHYLA 1613002002WL068281 G SHYLA 00176 IDIB000C042 999 999 Processed 01/01/2024 9008664534 Mrs. G SHYLA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24021220231601850 02/12/2023 SUSEELA B 1613002002WL068281 SUSEELA B 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008664529 Mr. SUSEELA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24021220231601851 02/12/2023 GEETHA.S 1613002002WL068281 GEETHA.S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008664528 Mrs. GEETHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24021220231601852 02/12/2023 SUBHADRA 1613002002WL068281 SUBHADRA 00176 IDIB000C042 333 333 Processed 01/01/2024 9008664533 Mrs. SUBHADARA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24021220231601853 02/12/2023 THULASI.B 1613002002WL068281 THULASI.B 00176 IDIB000C042 999 999 Processed 01/01/2024 9008664527 Mrs. THULASI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24021220231601854 02/12/2023 SHYLAJA 1613002002WL068281 SHYLAJA 00176 IDIB000C042 666 666 Processed 01/01/2024 9008664530 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24021220231601855 02/12/2023 LEENA S 1613002002WL068281 LEENA S 00176 IDIB000C042 999 999 Processed 01/01/2024 9008664531 Mrs. LEENA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24021220231601856 02/12/2023 PRASANNA 1613002002WL068281 PRASANNA 00176 IDIB000C042 999 999 Processed 01/01/2024 9008664532 Mrs. PRASANNA G INDIAN BANK(607105)
SubTotal 8658 8658
Total 8658 8658

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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_021223APB_FTO_779087 Indian Bank IDIB000C042 CHITARA 8658

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