Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_020324APB_FTO_1111744
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-13-002-002-009/62
(Chithara) 		1613002002NRG24020320242175319 02/03/2024 SALEENA BEEVI. S 1613002002WL097864 SALEENA BEEVI. S 00176 IDIB000C042 999 999 Processed 19/04/2024 3103966227 Mrs. Saleena Beevi . INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-009/62
(Chithara) 		1613002002NRG24020320242175318 02/03/2024 BASHEER M 1613002002WL097864 BASHEER M 00657 KLGB0040677 1332 1332 Processed 19/04/2024 3103966228 MUHAMMED BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 2331 2331

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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_020324APB_FTO_1111744 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002002_020324APB_FTO_1111744 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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