Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:54:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1129007
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-13-002-002-016/612
(Chithara) 		1613002002NRG24070320242201900 07/03/2024 SANKAR S 1613002002WL099606 SANKAR S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102844830 SANKAR S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-016/612
(Chithara) 		1613002002NRG24070320242201901 07/03/2024 SUMA S 1613002002WL099606 SUMA S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3102844831 Mr. Suma INDIAN BANK(607105)
SubTotal 9324 9324
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_070324APB_FTO_1129007 Indian Bank IDIB000C042 CHITARA 9324

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