Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:33:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_240224APB_FTO_1082863
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-13-002-002-007/235
(Chithara) 		1613002002NRG24230220242125246 24/02/2024 SREELEKHA. K 1613002002WL094816 SREELEKHA. K 00176 IDIB000C042 2664 2664 Processed 19/04/2024 3105678778 SREELEKHA K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
2 Chadaya mangalam KL-13-002-002-007/526
(Chithara) 		1613002002NRG24230220242125247 24/02/2024 SAJEENA BEEVI 1613002002WL094816 SAJEENA BEEVI 00657 KLGB0040677 2664 2664 Processed 19/04/2024 3105678777 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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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_240224APB_FTO_1082863 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002002_240224APB_FTO_1082863 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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