Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190324APB_FTO_1174782
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-13-002-002-016/2163
(Chithara) 		1613002002NRG24190320242267355 19/03/2024 SAROJINI S 1613002002WL104034 SAROJINI S 00176 IDIB000C042 3663 3663 Processed 19/04/2024 3105561941 Mrs. SAROJINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/451
(Chithara) 		1613002002NRG24190320242267356 19/03/2024 SAJITHA 1613002002WL104034 SAJITHA 00176 IDIB000C042 3663 3663 Processed 19/04/2024 3105561944 Mrs. SAJITHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/795
(Chithara) 		1613002002NRG24190320242267358 19/03/2024 SABEENA K 1613002002WL104034 SABEENA K 00176 IDIB000C042 3330 3330 Processed 19/04/2024 3105561942 Mrs. SABEENA K INDIAN BANK(607105)
SubTotal 10656 10656
4 Chadaya mangalam KL-13-002-002-016/670
(Chithara) 		1613002002NRG24190320242267357 19/03/2024 NISA A 1613002002WL104034 NISA A 00415 SBIN0070227 3330 3330 Processed 19/04/2024 3105561943 MRS NISA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 13986 13986

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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_190324APB_FTO_1174782 Indian Bank IDIB000C042 CHITARA 10656
2 Chadaya mangalam KL1613002002_190324APB_FTO_1174782 State Bank Of India SBIN0070227 KADAKKAL 3330

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