Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_778171
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-13-002-002-007/207
(Chithara) 		1613002002NRG24021220231599597 02/12/2023 AMBILI.M 1613002002WL068180 AMBILI.M 00176 IDIB000C042 4662 4662 Processed 01/01/2024 9005308272 Mrs. AMBILI M INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-007/207
(Chithara) 		1613002002NRG24021220231599598 02/12/2023 ASHA A 1613002002WL068180 ASHA A 00657 KLGB0040677 4662 4662 Processed 01/01/2024 9005308271 ASHA A KERALA GRAMIN BANK(607476)
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_021223APB_FTO_778171 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_021223APB_FTO_778171 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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