Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423FTO_41817
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-13-002-002-001/581
(Chithara) 		1613002002NRG24200420230062563 20/04/2023 SULOCHANA S 1613002002WL002319 SULOCHANA S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690703550 SULOCHANA S ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/562
(Chithara) 		1613002002NRG24200420230062561 20/04/2023 VILASAN 1613002002WL002319 VILASAN 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690703551 VILASAN ()
SubTotal 1665 1665
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_200423FTO_41817 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002002_200423FTO_41817 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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