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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_736545
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-13-002-002-004/684
(Chithara) 		1613002002NRG24231120231529390 23/11/2023 SUBHADRA C 1613002002WL065082 SUBHADRA C 00176 IDIB000C042 3996 3996 Processed 01/01/2024 9005284650 Mr. SUBHADRA C INDIAN BANK(607105)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-002-004/684
(Chithara) 		1613002002NRG24231120231529391 23/11/2023 BAIJU K 1613002002WL065082 BAIJU K 00657 KLGB0040677 1998 1998 Processed 02/01/2024 9005284649 BAIJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 5994 5994

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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_736545 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_231123APB_FTO_736545 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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