Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201223APB_FTO_857045
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-13-002-002-001/242
(Chithara) 		1613002002NRG24201220231727177 20/12/2023 USHA R 1613002002WL074341 USHA R 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679419356 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-001/242
(Chithara) 		1613002002NRG24201220231727178 20/12/2023 REENA N 1613002002WL074341 REENA N 00415 SBIN0070608 1998 1998 Processed 12/03/2024 1679419357 MRS REENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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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_201223APB_FTO_857045 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002002_201223APB_FTO_857045 State Bank Of India SBIN0070608 KUMMIL 1998

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