Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201223APB_FTO_857069
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-13-002-002-006/33
(Chithara) 		1613002002NRG24201220231727486 20/12/2023 SISUPALAN 1613002002WL074356 SISUPALAN 00176 IDIB000C042 4662 4662 Processed 12/03/2024 1679520772 Mr. SISUPALAN . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/33
(Chithara) 		1613002002NRG24201220231727485 20/12/2023 SULATHA. B 1613002002WL074356 SULATHA. B 00176 IDIB000C042 4662 4662 Processed 12/03/2024 1679520771 Mrs. Sulatha B INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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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_201223APB_FTO_857069 Indian Bank IDIB000C042 CHITARA 9324

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