Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1231611
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-13-002-002-002/405
(Chithara) 		1613002002NRG24300320242323666 30/03/2024 PREETHI P S 1613002002WL108935 PREETHI P S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3101972399 Mrs. PREETHI P S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/405
(Chithara) 		1613002002NRG24300320242323668 30/03/2024 PREETHI P S 1613002002WL108935 PREETHI P S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3101972400 Mrs. PREETHI P S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/405
(Chithara) 		1613002002NRG24300320242323669 30/03/2024 UNNI R 1613002002WL108935 UNNI R 00176 IDIB000C042 333 333 Processed 19/04/2024 3101972401 UNNI R SOUTH INDIAN BANK(607167)
4 Chadaya mangalam KL-13-002-002-002/405
(Chithara) 		1613002002NRG24300320242323667 30/03/2024 UNNI R 1613002002WL108935 UNNI R 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3101972402 UNNI R SOUTH INDIAN BANK(607167)
SubTotal 11322 11322
Total 11322 11322

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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_300324APB_FTO_1231611 Indian Bank IDIB000C042 CHITARA 11322

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