Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120324APB_FTO_1145029
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-13-002-002-006/526
(Chithara) 		1613002002NRG24120320242228555 12/03/2024 HAYARUNNISA S 1613002002WL101421 HAYARUNNISA S 00415 SBIN0070525 666 666 Processed 19/04/2024 3103849371 MRS HAYARUNNISA S STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-006/526
(Chithara) 		1613002002NRG24120320242228556 12/03/2024 SHARAFUDEEN M 1613002002WL101421 SHARAFUDEEN M 00657 KLGB0040677 666 666 Processed 19/04/2024 3103849370 SHARAFUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1332 1332

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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_120324APB_FTO_1145029 State Bank Of India SBIN0070525 MADATHARA 666
2 Chadaya mangalam KL1613002002_120324APB_FTO_1145029 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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