Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824547
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-13-002-002-011/139
(Chithara) 		1613002002NRG24131220231676395 13/12/2023 A. RAHILABEEVI. 1613002002WL071899 A. RAHILABEEVI. 00176 IDIB000C042 3663 3663 Processed 12/03/2024 1672163198 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
2 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24131220231676396 13/12/2023 SAINUDEEN S 1613002002WL071899 SAINUDEEN S 00415 SBIN0070525 3663 3663 Processed 12/03/2024 1672163197 MR SAINUDEEN S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7326 7326

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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_824547 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002002_131223APB_FTO_824547 State Bank Of India SBIN0070525 MADATHARA 3663

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