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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200324APB_FTO_1180330
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-13-002-002-006/151
(Chithara) 		1613002002NRG24200320242272927 20/03/2024 C SALI 1613002002WL104511 C SALI 00176 IDIB000C042 999 999 Processed 19/04/2024 3104751123 Mrs. Sali Satheesan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24200320242272928 20/03/2024 M. BEENA 1613002002WL104511 M. BEENA 00176 IDIB000C042 999 999 Processed 19/04/2024 3104751125 Mrs. Beena M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24200320242272929 20/03/2024 OMANA. M 1613002002WL104511 OMANA. M 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104751121 Mrs. OMANA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24200320242272930 20/03/2024 MAYA 1613002002WL104511 MAYA 00176 IDIB000C042 333 333 Processed 19/04/2024 3104751122 MAYA KUMARI V KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24200320242272931 20/03/2024 LISY 1613002002WL104511 LISY 00176 IDIB000C042 666 666 Processed 19/04/2024 3104751126 LISY R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-006/81
(Chithara) 		1613002002NRG24200320242272932 20/03/2024 B. RAMA 1613002002WL104511 B. RAMA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104751124 Mrs. B RAMA INDIAN BANK(607105)
SubTotal 5661 5661
Total 5661 5661

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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_200324APB_FTO_1180330 Indian Bank IDIB000C042 CHITARA 5661

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