Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532737
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-13-002-002-003/475
(Chithara) 		1613002002NRG24290920231088202 29/09/2023 SHIBU R 1613002002WL045165 SHIBU R 00078 CNRB0014042 4662 4662 Processed 10/11/2023 7327782034 SHIBU R CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-003/475
(Chithara) 		1613002002NRG24290920231088201 29/09/2023 SUSHA S 1613002002WL045165 SUSHA S 00176 IDIB000C042 4662 4662 Processed 10/11/2023 7327782035 Mrs. SUSHA S INDIAN BANK(607105)
SubTotal 4662 4662
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_290923APB_FTO_532737 Canara Bank CNRB0014042 KADAKKAL 4662
2 Chadaya mangalam KL1613002002_290923APB_FTO_532737 Indian Bank IDIB000C042 CHITARA 4662

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