Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_736587
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-13-002-002-010/123
(Chithara) 		1613002002NRG24231120231529693 23/11/2023 SHEEJA 1613002002WL065102 SHEEJA 00176 IDIB000C042 3996 3996 Processed 01/01/2024 8997571109 Mrs. Sheeja . INDIAN BANK(607105)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-002-010/123
(Chithara) 		1613002002NRG24231120231529694 23/11/2023 PRAKASHAN G 1613002002WL065102 PRAKASHAN G 00657 KLGB0040677 3996 3996 Processed 01/01/2024 8997571110 PRAKASHAN G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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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_231123APB_FTO_736587 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_231123APB_FTO_736587 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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