Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312923
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-13-002-002-021/547
(Chithara) 		1613002002NRG24150720230556714 20/07/2023 Biju S 1613002002WL023462 Biju S 00176 IDIB000C042 4662 4662 Processed 28/07/2023 3949055794 Mr. Biju S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/547
(Chithara) 		1613002002NRG24150720230556713 20/07/2023 Usha 1613002002WL023462 Usha 00176 IDIB000C042 4662 4662 Processed 28/07/2023 3949055793 Mr. Usha INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/165
(Chithara) 		1613002002NRG24150720230556711 20/07/2023 SUGANTHI 1613002002WL023461 SUGANTHI 00176 IDIB000C042 4662 4662 Processed 28/07/2023 3949055792 SUGANDHI KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 13986 13986

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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_200723APB_FTO_312923 Indian Bank IDIB000C042 CHITARA 13986

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