Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:57:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180523FTO_104570
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-13-002-002-014/23
(Chithara) 		1613002002NRG24170520230187180 18/05/2023 S. SINDHU 1613002002WL007818 S. SINDHU 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1857933829 S. SINDHU ()
2 Chadaya mangalam KL-13-002-002-014/491
(Chithara) 		1613002002NRG24170520230187192 18/05/2023 DEEPA 1613002002WL007818 DEEPA 00176 IDIB000C042 999 999 Processed 25/05/2023 1857933830 DEEPA ()
SubTotal 2997 2997
Total 2997 2997

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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_180523FTO_104570 Indian Bank IDIB000C042 CHITARA 2997

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