Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080623FTO_179049
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-13-002-002-005/994
(Chithara) 		1613002002NRG24070620230313141 08/06/2023 SURYA S L 1613002002WL013043 SURYA S L 00415 SBIN0070288 1998 1998 Processed 13/06/2023 2490436824 MISS SURYA S L ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24070620230313116 08/06/2023 RAMACHANDRAN KANI 1613002002WL013043 RAMACHANDRAN KANI 00415 SBIN0070525 666 666 Processed 13/06/2023 2490436825 RAMACHANDRAN KANI ()
SubTotal 666 666
Total 2664 2664

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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_080623FTO_179049 State Bank Of India SBIN0070288 SREEKARIYAM 1998
2 Chadaya mangalam KL1613002002_080623FTO_179049 State Bank Of India SBIN0070525 MADATHARA 666

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