Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_690109
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-13-002-002-010/123
(Chithara) 		1613002002NRG24101120231429921 10/11/2023 SHEEJA 1613002002WL060758 SHEEJA 00176 IDIB000C042 4662 4662 Processed 01/01/2024 8993363495 Mrs. Sheeja . INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-010/123
(Chithara) 		1613002002NRG24101120231429922 10/11/2023 PRAKASHAN G 1613002002WL060758 PRAKASHAN G 00657 KLGB0040677 4662 4662 Processed 01/01/2024 8993363496 PRAKASHAN G KERALA GRAMIN BANK(607476)
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_101123APB_FTO_690109 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_101123APB_FTO_690109 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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