Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080623FTO_179127
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-13-002-002-020/134
(Chithara) 		1613002002NRG23070620232341728 08/06/2023 GIRIJA KUMARI J 1613002WL0092032 GIRIJA KUMARI J 00415 SBIN0070608 1555 1555 Processed 13/06/2023 2490436798 MRS GIRIJA KUMARI J ()
2 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG23070620232341729 08/06/2023 GIRIJA KUMARI J 1613002WL0092032 GIRIJA KUMARI J 00415 SBIN0070608 1244 1244 Processed 13/06/2023 2490436799 MRS GIRIJA KUMARI J ()
3 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG23070620232341730 08/06/2023 SINDHU R 1613002WL0092032 SINDHU R 00415 SBIN0070608 2177 2177 Processed 13/06/2023 2490436800 MRS SINDHU R ()
4 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG23070620232341731 08/06/2023 LATHA P 1613002WL0092032 LATHA P 00415 SBIN0070608 933 933 Processed 13/06/2023 2490436801 MRS LATHA P ()
5 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG23070620232341732 08/06/2023 Usha M 1613002WL0092032 Usha M 00415 SBIN0070608 1244 1244 Processed 13/06/2023 2490436802 MRS USHA M ()
SubTotal 7153 7153
Total 7153 7153

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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_179127 State Bank Of India SBIN0070608 KUMMIL 7153

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