Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_608903
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-13-002-002-005/651
(Chithara) 		1613002002NRG24191020231257381 19/10/2023 PUSHPAVALLY 1613002002WL052781 PUSHPAVALLY 00415 SBIN0070525 4662 4662 Processed 28/11/2023 8020982947 PUSHPAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-005/651
(Chithara) 		1613002002NRG24191020231257380 19/10/2023 SUJA S 1613002002WL052781 SUJA S 00415 SBIN0070525 4662 4662 Processed 27/11/2023 8020982946 SUJA KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
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_191023APB_FTO_608903 State Bank Of India SBIN0070525 MADATHARA 9324

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