Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824528
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-13-002-002-011/641
(Chithara) 		1613002002NRG24131220231676361 13/12/2023 SALEEM K 1613002002WL071896 SALEEM K 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1674349016 MR SALEEM K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-011/454
(Chithara) 		1613002002NRG24131220231676360 13/12/2023 NISAR K 1613002002WL071896 NISAR K 00657 KLGB0040677 2331 2331 Processed 13/03/2024 1674349017 NISAR K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4329 4329

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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_131223APB_FTO_824528 State Bank Of India SBIN0070525 MADATHARA 1998
2 Chadaya mangalam KL1613002002_131223APB_FTO_824528 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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