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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130324APB_FTO_1151093
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-13-002-002-001/3
(Chithara) 		1613002002NRG24120320242230518 13/03/2024 VIJAYAKUMARI. L 1613002002WL101534 VIJAYAKUMARI. L 00176 IDIB000C042 3330 3330 Processed 19/04/2024 3102192261 Mrs. VIJAYAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/124
(Chithara) 		1613002002NRG24120320242230519 13/03/2024 SANTHA KUMARI G 1613002002WL101534 SANTHA KUMARI G 00176 IDIB000C042 3330 3330 Processed 19/04/2024 3102192259 Mrs. SANTHA KUMARI G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/259
(Chithara) 		1613002002NRG24120320242230520 13/03/2024 PONNAMMA N 1613002002WL101534 PONNAMMA N 00176 IDIB000C042 3330 3330 Processed 19/04/2024 3102192260 Mrs. PONNAMMA N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/49
(Chithara) 		1613002002NRG24120320242230521 13/03/2024 SUNITHA. O 1613002002WL101534 SUNITHA. O 00176 IDIB000C042 3330 3330 Processed 19/04/2024 3102192262 Mrs. SUNITHA O INDIAN BANK(607105)
SubTotal 13320 13320
Total 13320 13320

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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_130324APB_FTO_1151093 Indian Bank IDIB000C042 CHITARA 13320

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