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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1231362
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-13-002-002-016/612
(Chithara) 		1613002002NRG24300320242323829 30/03/2024 SANKAR S 1613002002WL108953 SANKAR S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3103794408 SANKAR S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-016/612
(Chithara) 		1613002002NRG24300320242323831 30/03/2024 SANKAR S 1613002002WL108953 SANKAR S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103794409 SANKAR S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-016/612
(Chithara) 		1613002002NRG24300320242323832 30/03/2024 SUMA S 1613002002WL108953 SUMA S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103794410 Mr. Suma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/612
(Chithara) 		1613002002NRG24300320242323830 30/03/2024 SUMA S 1613002002WL108953 SUMA S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3103794411 Mr. Suma INDIAN BANK(607105)
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_1231362 Indian Bank IDIB000C042 CHITARA 11322

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