Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923FTO_531705
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-13-002-002-005/655
(Chithara) 		1613002002NRG24290920231082318 29/09/2023 BINU S 1613002WL0044926 BINU S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7325297278 BINU S ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/497
(Chithara) 		1613002002NRG24290920231082321 29/09/2023 SREELATHA 1613002WL0044926 SREELATHA 00468 UBIN0814725 333 333 Processed 10/11/2023 7325297283 SREELATHA ()
SubTotal 333 333
3 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24290920231082316 29/09/2023 AKHIL S 1613002WL0044926 AKHIL S 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7325297282 AKHIL S ()
4 Chadaya mangalam KL-13-002-002-005/574
(Chithara) 		1613002002NRG24290920231082317 29/09/2023 AKHIL S 1613002WL0044926 AKHIL S 00657 KLGB0040677 666 666 Processed 10/11/2023 7325297281 AKHIL S ()
5 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24290920231082319 29/09/2023 SHEEBA BEEVI S 1613002WL0044926 SHEEBA BEEVI S 00657 KLGB0040677 666 666 Processed 10/11/2023 7325297279 SHEEBA BEEVI S ()
6 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24290920231082320 29/09/2023 SHEEBA BEEVI S 1613002WL0044926 SHEEBA BEEVI S 00657 KLGB0040677 666 666 Processed 10/11/2023 7325297280 SHEEBA BEEVI S ()
SubTotal 3663 3663
Total 5661 5661

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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_290923FTO_531705 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002002_290923FTO_531705 Union Bank of India UBIN0814725 PANGODE 333
3 Chadaya mangalam KL1613002002_290923FTO_531705 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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