Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232507
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-13-002-002-010/609
(Chithara) 		1613002002NRG24230620230427057 23/06/2023 MINI M 1613002002WL017821 MINI M 00415 SBIN0070525 3996 3996 Processed 04/07/2023 2982415155 MINI M KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-002-010/609
(Chithara) 		1613002002NRG24230620230427056 23/06/2023 MAHESH 1613002002WL017821 MAHESH 00657 KLGB0040677 3996 3996 Processed 04/07/2023 2982415154 MAHESH KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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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_230623APB_FTO_232507 State Bank Of India SBIN0070525 MADATHARA 3996
2 Chadaya mangalam KL1613002002_230623APB_FTO_232507 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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