Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_051223APB_FTO_790926
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-13-002-002-007/730
(Chithara) 		1613002002NRG24051220231626071 05/12/2023 RAJESH R 1613002002WL069395 RAJESH R 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9000114201 RAJESH R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-007/730
(Chithara) 		1613002002NRG24051220231626070 05/12/2023 SREEDEVI S 1613002002WL069395 SREEDEVI S 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9000114200 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 3330 3330

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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_051223APB_FTO_790926 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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