Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_051223APB_FTO_790892
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-13-002-002-003/1041
(Chithara) 		1613002002NRG24051220231626013 05/12/2023 SHIBU S 1613002002WL069385 SHIBU S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004609842 Mr. S SHIBU.S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/72
(Chithara) 		1613002002NRG24051220231626014 05/12/2023 MOLLY. C 1613002002WL069385 MOLLY. C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004609841 MOLLY C DHANALAXMI BANK(607239)
SubTotal 3330 3330
Total 3330 3330

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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_051223APB_FTO_790892 Indian Bank IDIB000C042 CHITARA 3330

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