Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_690021
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-13-002-002-006/362
(Chithara) 		1613002002NRG24101120231429834 10/11/2023 C. RADHAMANI 1613002002WL060745 C. RADHAMANI 00176 IDIB000C042 4662 4662 Processed 01/01/2024 8991421317 Mrs. C RADHAMANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/409
(Chithara) 		1613002002NRG24101120231429835 10/11/2023 PRAMEELA. R 1613002002WL060745 PRAMEELA. R 00176 IDIB000C042 4662 4662 Processed 01/01/2024 8991421316 Mrs. Prameela R INDIAN BANK(607105)
SubTotal 9324 9324
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_101123APB_FTO_690021 Indian Bank IDIB000C042 CHITARA 9324

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