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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1104816
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-13-002-002-009/169
(Chithara) 		1613002002NRG24290220242158068 01/03/2024 INDIRA. S 1613002002WL096891 INDIRA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105592562 Mrs. Indira R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/42
(Chithara) 		1613002002NRG24290220242158069 01/03/2024 REFY HAMEED. A 1613002002WL096891 REFY HAMEED. A 00176 IDIB000C042 333 333 Processed 19/04/2024 3105592561 Mr. Refy INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-009/49
(Chithara) 		1613002002NRG24290220242158070 01/03/2024 NASEERA. A 1613002002WL096891 NASEERA. A 00176 IDIB000C042 333 333 Processed 19/04/2024 3105592560 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-009/743
(Chithara) 		1613002002NRG24290220242158071 01/03/2024 SEENATH BEEVI 1613002002WL096891 SEENATH BEEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105592563 SEENATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 1332 1332

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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_010324APB_FTO_1104816 Indian Bank IDIB000C042 CHITARA 1332

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