Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886981
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-13-002-002-009/80
(Chithara) 		1613002002NRG24281220231766292 28/12/2023 MAJITHABEEVI 1613002002WL076477 MAJITHABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1669901621 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-009/91
(Chithara) 		1613002002NRG24281220231766293 28/12/2023 AMBIKA. A 1613002002WL076477 AMBIKA. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1669901619 Mrs. AMBIKA A INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24281220231766294 28/12/2023 SHEEJA 1613002002WL076477 SHEEJA 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1669901620 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 2664 2664

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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_281223APB_FTO_886981 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_281223APB_FTO_886981 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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