Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010823APB_FTO_351779
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-13-002-002-022/165
(Chithara) 		1613002002NRG24010820230680466 01/08/2023 SUGANTHI 1613002002WL028405 SUGANTHI 00176 IDIB000C042 4662 4662 Processed 10/08/2023 4421824375 SUGANDHI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-022/165
(Chithara) 		1613002002NRG24010820230680467 01/08/2023 SUKANYA S 1613002002WL028405 SUKANYA S 00415 SBIN0070608 4662 4662 Processed 10/08/2023 4421824376 MRS SUKANYA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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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_010823APB_FTO_351779 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_010823APB_FTO_351779 State Bank Of India SBIN0070608 KUMMIL 4662

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