Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131023APB_FTO_587608
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-13-002-002-001/642
(Chithara) 		1613002002NRG24131020231200924 13/10/2023 JAYANTHI S 1613002002WL050284 JAYANTHI S 00078 CNRB0005515 4662 4662 Processed 11/11/2023 7362300855 JAYANTHI S CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-001/645
(Chithara) 		1613002002NRG24131020231200925 13/10/2023 JAYIS K 1613002002WL050284 JAYIS K 00176 IDIB000C042 4662 4662 Processed 11/11/2023 7362300856 JAYIS KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_131023APB_FTO_587608 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002002_131023APB_FTO_587608 Indian Bank IDIB000C042 CHITARA 4662

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