Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1229882
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-13-002-002-016/2163
(Chithara) 		1613002002NRG24300320242320802 30/03/2024 SAROJINI S 1613002002WL108619 SAROJINI S 00176 IDIB000C042 3330 3330 Processed 19/04/2024 3102540257 Mrs. SAROJINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/451
(Chithara) 		1613002002NRG24300320242320803 30/03/2024 SAJITHA 1613002002WL108619 SAJITHA 00176 IDIB000C042 2997 2997 Processed 19/04/2024 3102540256 Mrs. SAJITHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/795
(Chithara) 		1613002002NRG24300320242320805 30/03/2024 SABEENA K 1613002002WL108619 SABEENA K 00176 IDIB000C042 2997 2997 Processed 19/04/2024 3102540258 Mrs. SABEENA K INDIAN BANK(607105)
SubTotal 9324 9324
4 Chadaya mangalam KL-13-002-002-016/670
(Chithara) 		1613002002NRG24300320242320804 30/03/2024 NISA A 1613002002WL108619 NISA A 00415 SBIN0070227 2997 2997 Processed 19/04/2024 3102540259 MRS NISA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 12321 12321

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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_300324APB_FTO_1229882 Indian Bank IDIB000C042 CHITARA 9324
2 Chadaya mangalam KL1613002002_300324APB_FTO_1229882 State Bank Of India SBIN0070227 KADAKKAL 2997

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