Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609151
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-13-002-002-005/268
(Chithara) 		1613002002NRG24191020231258480 19/10/2023 SAJI 1613002002WL052822 SAJI 00176 IDIB000C042 2331 2331 Processed 20/10/2023 013271699 SAJI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24191020231258499 19/10/2023 Sushanth V 1613002002WL052822 Sushanth V 00176 IDIB000C042 2331 2331 Processed 20/10/2023 013271699 Sushanth V INDIAN BANK(607105)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24191020231258469 19/10/2023 SASI. K 1613002002WL052822 SASI. K 00415 SBIN0070525 2331 2331 Processed 20/10/2023 013271699 SASI. K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24191020231258472 19/10/2023 SARASWATHY 1613002002WL052822 SARASWATHY 00415 SBIN0070525 2331 2331 Processed 20/10/2023 013271699 SARASWATHY STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24191020231258473 19/10/2023 SATHYASEELAN 1613002002WL052822 SATHYASEELAN 00415 SBIN0070525 2331 2331 Processed 20/10/2023 013271699 SATHYASEELAN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24191020231258485 19/10/2023 JAGADASAN KANI G 1613002002WL052822 JAGADASAN KANI G 00415 SBIN0070525 2331 2331 Processed 20/10/2023 013271699 JAGADASAN KANI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24191020231258498 19/10/2023 SANGEETHA 1613002002WL052822 SANGEETHA 00415 SBIN0070525 2331 2331 Processed 20/10/2023 013271699 SANGEETHA KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
Total 16317 16317

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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_191023APB_FTO_609151 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_191023APB_FTO_609151 State Bank Of India SBIN0070525 MADATHARA 11655

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