Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050523APB_FTO_67256
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-13-002-002-005/588
(Chithara) 		1613002002NRG24050520230122551 05/05/2023 SUSHAMA G 1613002002WL004888 SUSHAMA G 00415 SBIN0070525 1555 1555 Processed 20/05/2023 1748578219 MRS SUSHAMA G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-002-005/588
(Chithara) 		1613002002NRG24050520230122552 05/05/2023 SUMESH M 1613002002WL004888 SUMESH M 00657 KLGB0040677 1555 1555 Processed 20/05/2023 1748578218 SUMESH M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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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_050523APB_FTO_67256 State Bank Of India SBIN0070525 MADATHARA 1555
2 Chadaya mangalam KL1613002002_050523APB_FTO_67256 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1555

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