Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160623FTO_205143
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-13-002-002-001/531
(Chithara) 		1613002002NRG24150620230365377 16/06/2023 BHARATHY K 1613002WL0015282 BHARATHY K 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2808139548 BHARATHY K ()
2 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24150620230365379 16/06/2023 Savitha 1613002WL0015282 Savitha 00176 IDIB000C042 999 999 Processed 27/06/2023 2808139549 Savitha ()
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24150620230365378 16/06/2023 SUNIL DETHU P 1613002WL0015282 SUNIL DETHU P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2808139551 MR SUNIL DETHU ()
4 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24150620230365380 16/06/2023 MINI L 1613002WL0015282 MINI L 00415 SBIN0070608 999 999 Processed 27/06/2023 2808139550 MRS MINI L ()
SubTotal 2997 2997
Total 5661 5661

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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_160623FTO_205143 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002002_160623FTO_205143 State Bank Of India SBIN0070608 KUMMIL 2997

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