Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:01:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824559
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-13-002-002-005/1256
(Chithara) 		1613002002NRG24131220231676433 13/12/2023 BABU 1613002002WL071904 BABU 00415 SBIN0070525 3663 3663 Processed 12/03/2024 1672072818 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-005/1256
(Chithara) 		1613002002NRG24131220231676432 13/12/2023 Sakunthala Babu 1613002002WL071904 Sakunthala Babu 00415 SBIN0070525 3663 3663 Processed 12/03/2024 1672072819 MRS SAKUNTHALA BABU STATE BANK OF INDIA(508548)
SubTotal 7326 7326
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_824559 State Bank Of India SBIN0070525 MADATHARA 7326

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