Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220324FTO_1192465
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-13-002-002-005/574
(Chithara) 		1613002002NRG24220320242284724 22/03/2024 AKHIL S 1613002WL0105489 AKHIL S 00657 KLGB0040677 999 999 Processed 19/04/2024 3105484412 AKHIL S ()
2 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24220320242284725 22/03/2024 AKHIL S 1613002WL0105489 AKHIL S 00657 KLGB0040677 333 333 Processed 19/04/2024 3105484414 AKHIL S ()
3 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24220320242284726 22/03/2024 AKHIL S 1613002WL0105489 AKHIL S 00657 KLGB0040677 1332 1332 Processed 19/04/2024 3105484413 AKHIL S ()
4 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24220320242284727 22/03/2024 AKHIL S 1613002WL0105489 AKHIL S 00657 KLGB0040677 666 666 Processed 19/04/2024 3105484415 AKHIL S ()
SubTotal 3330 3330
Total 3330 3330

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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_220324FTO_1192465 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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