Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120324APB_FTO_1145014
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-13-002-002-011/394
(Chithara) 		1613002002NRG24120320242228499 12/03/2024 SASIDHARAN R 1613002002WL101410 SASIDHARAN R 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102579604 Mr. SASIDHARAN R INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-011/394
(Chithara) 		1613002002NRG24120320242228498 12/03/2024 SUSHAMA 1613002002WL101410 SUSHAMA 00657 KLGB0040677 2331 2331 Processed 19/04/2024 3102579603 Mrs. R SUSHAMA INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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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_120324APB_FTO_1145014 Indian Bank IDIB000C042 CHITARA 2331
2 Chadaya mangalam KL1613002002_120324APB_FTO_1145014 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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