Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824521
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-13-002-002-002/324
(Chithara) 		1613002002NRG24131220231676297 13/12/2023 VASANTHA 1613002002WL071893 VASANTHA 00176 IDIB000C042 3330 3330 Processed 12/03/2024 1670179691 Mrs. Vasantha . INDIAN BANK(607105)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-002-001/827
(Chithara) 		1613002002NRG24131220231676296 13/12/2023 RADHAMONY S 1613002002WL071893 RADHAMONY S 00657 KLGB0040677 3330 3330 Processed 12/03/2024 1670179690 Mrs. RADHAMANY S INDIAN BANK(607105)
SubTotal 3330 3330
Total 6660 6660

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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_131223APB_FTO_824521 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_131223APB_FTO_824521 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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