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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823FTO_403039
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-13-002-002-018/2120
(Chithara) 		1613002002NRG24140820230794585 16/08/2023 SUNIL DETHU P 1613002WL0032732 SUNIL DETHU P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792665239 MR SUNIL DETHU ()
2 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24140820230794586 16/08/2023 Padmini J 1613002WL0032732 Padmini J 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792665240 MRS PADMINI J ()
3 Chadaya mangalam KL-13-002-002-022/130
(Chithara) 		1613002002NRG24140820230794587 16/08/2023 Girija M 1613002WL0032732 Girija M 00415 SBIN0070608 873 873 Processed 21/09/2023 5792665238 MRS GIRIJA M ()
SubTotal 4203 4203
4 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24140820230794584 16/08/2023 SHEEBA BEEVI S 1613002WL0032732 SHEEBA BEEVI S 00657 KLGB0040677 1332 1332 Processed 22/09/2023 5792665237 SHEEBA BEEVI S ()
SubTotal 1332 1332
Total 5535 5535

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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_160823FTO_403039 State Bank Of India SBIN0070608 KUMMIL 4203
2 Chadaya mangalam KL1613002002_160823FTO_403039 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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