Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181123FTO_719217
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-13-002-002-021/57
(Chithara) 		1613002002NRG24181120231493789 18/11/2023 SARASWATHY AMMA 1613002WL0063587 SARASWATHY AMMA 00415 SBIN0070546 1332 1332 Processed 01/01/2024 8992957198 MR STALIN R ()
2 Chadaya mangalam KL-13-002-002-021/57
(Chithara) 		1613002002NRG24181120231493790 18/11/2023 SARASWATHY AMMA 1613002WL0063587 SARASWATHY AMMA 00415 SBIN0070546 333 333 Processed 01/01/2024 8992957199 MR STALIN R ()
SubTotal 1665 1665
Total 1665 1665

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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_181123FTO_719217 State Bank Of India SBIN0070546 PANGODE 1665

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