Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115694
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-13-002-002-018/947
(Chithara) 		1613002002NRG24200520230203566 22/05/2023 MINI K 1613002002WL008410 MINI K 00176 IDIB000C042 333 333 Processed 27/05/2023 1902153910 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-018/947
(Chithara) 		1613002002NRG24200520230203567 22/05/2023 KUNJI C 1613002002WL008410 KUNJI C 00415 SBIN0070608 333 333 Processed 27/05/2023 1902153909 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 666 666

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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_220523APB_FTO_115694 Indian Bank IDIB000C042 CHITARA 333
2 Chadaya mangalam KL1613002002_220523APB_FTO_115694 State Bank Of India SBIN0070608 KUMMIL 333

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