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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170224APB_FTO_1058227
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) 		1613002002NRG24150220242068973 17/02/2024 SAROJINI S 1613002002WL091888 SAROJINI S 00176 IDIB000C042 2664 2664 Processed 13/04/2024 2894420037 Mrs. SAROJINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/451
(Chithara) 		1613002002NRG24150220242068974 17/02/2024 SAJITHA 1613002002WL091888 SAJITHA 00176 IDIB000C042 2664 2664 Processed 13/04/2024 2894420036 Mrs. SAJITHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/795
(Chithara) 		1613002002NRG24150220242068976 17/02/2024 SABEENA K 1613002002WL091888 SABEENA K 00176 IDIB000C042 2331 2331 Processed 13/04/2024 2894420038 Mrs. SABEENA K INDIAN BANK(607105)
SubTotal 7659 7659
4 Chadaya mangalam KL-13-002-002-016/670
(Chithara) 		1613002002NRG24150220242068975 17/02/2024 NISA A 1613002002WL091888 NISA A 00415 SBIN0070227 2664 2664 Processed 12/04/2024 2894420039 MRS NISA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 10323 10323

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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_170224APB_FTO_1058227 Indian Bank IDIB000C042 CHITARA 7659
2 Chadaya mangalam KL1613002002_170224APB_FTO_1058227 State Bank Of India SBIN0070227 KADAKKAL 2664

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