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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:52:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532152
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-13-002-002-005/994
(Chithara) 		1613002002NRG24290920231086100 29/09/2023 Akhil V J 1613002002WL045076 Akhil V J 00176 IDIB000C042 1332 1332 Processed 30/09/2023 010031865 Akhil V J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24290920231086101 29/09/2023 SURYA S L 1613002002WL045076 SURYA S L 00415 SBIN0070288 1998 1998 Processed 30/09/2023 010031865 SURYA S L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24290920231086051 29/09/2023 Anil Kumar K Kani 1613002002WL045076 Anil Kumar K Kani 00415 SBIN0070525 1998 1998 Processed 30/09/2023 010031865 Anil Kumar K Kani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24290920231086050 29/09/2023 SUNA C 1613002002WL045076 SUNA C 00415 SBIN0070525 1998 1998 Processed 30/09/2023 010031865 SUNA C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24290920231086055 29/09/2023 PRABHAKUMARY 1613002002WL045076 PRABHAKUMARY 00415 SBIN0070525 999 999 Processed 30/09/2023 010031865 PRABHAKUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24290920231086057 29/09/2023 PRAVEEN 1613002002WL045076 PRAVEEN 00415 SBIN0070525 999 999 Processed 30/09/2023 010031865 PRAVEEN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24290920231086056 29/09/2023 PUSHPAKARAN KANI 1613002002WL045076 PUSHPAKARAN KANI 00415 SBIN0070525 999 999 Processed 30/09/2023 010031865 PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 10323 10323

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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_290923APB_FTO_532152 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_290923APB_FTO_532152 State Bank Of India SBIN0070288 SREEKARIYAM 1998
3 Chadaya mangalam KL1613002002_290923APB_FTO_532152 State Bank Of India SBIN0070525 MADATHARA 6993

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