Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200324FTO_1181413
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-13-002-002-004/196
(Chithara) 		1613002002NRG24200320242274138 20/03/2024 SUNATHI S 1613002WL0104620 SUNATHI S 00176 IDIB000C042 999 999 Processed 19/04/2024 3101890202 SUNATHI S ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24200320242274139 20/03/2024 Usha M 1613002WL0104620 Usha M 00415 SBIN0070608 1320 1320 Processed 19/04/2024 3101890199 MRS USHA M ()
3 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24200320242274140 20/03/2024 Usha M 1613002WL0104620 Usha M 00415 SBIN0070608 999 999 Processed 19/04/2024 3101890200 MRS USHA M ()
4 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24200320242274141 20/03/2024 Usha M 1613002WL0104620 Usha M 00415 SBIN0070608 666 666 Processed 19/04/2024 3101890201 MRS USHA M ()
SubTotal 2985 2985
Total 3984 3984

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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_200324FTO_1181413 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002002_200324FTO_1181413 State Bank Of India SBIN0070608 KUMMIL 2985

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