Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060324APB_FTO_1126553
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-13-002-002-014/288
(Chithara) 		1613002002NRG24060320242197419 06/03/2024 SHIJI SV 1613002002WL099304 SHIJI SV 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104925422 Mr. Shiji S V SV INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24060320242197420 06/03/2024 SHEEBA. A 1613002002WL099304 SHEEBA. A 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104925420 Mrs. Sheeba J INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-002-016/535
(Chithara) 		1613002002NRG24060320242197421 06/03/2024 SAKUNTHALA K 1613002002WL099304 SAKUNTHALA K 00415 SBIN0070227 666 666 Processed 19/04/2024 3104925421 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 4329 4329

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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_060324APB_FTO_1126553 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002002_060324APB_FTO_1126553 State Bank Of India SBIN0070227 KADAKKAL 666

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