Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120324APB_FTO_1144803
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-13-002-002-022/185
(Chithara) 		1613002002NRG24120320242224459 12/03/2024 MANJU. L 1613002002WL101093 MANJU. L 00176 IDIB000C042 666 666 Processed 19/04/2024 3102578727 MRS MANJU L STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-022/52
(Chithara) 		1613002002NRG24120320242224461 12/03/2024 SHANIFABEEVI. M 1613002002WL101093 SHANIFABEEVI. M 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102578725 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-002-022/502
(Chithara) 		1613002002NRG24120320242224460 12/03/2024 BIJU S 1613002002WL101093 BIJU S 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102578726 MR BIJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_120324APB_FTO_1144803 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002002_120324APB_FTO_1144803 State Bank Of India SBIN0070608 KUMMIL 1332

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