Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423FTO_31056
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-13-002-002-005/691
(Chithara) 		1613002002NRG24130420230025453 13/04/2023 Vijayakumar 1613002002WL001016 Vijayakumar 00415 SBIN0070525 333 333 Processed 19/05/2023 1690711407 MR VIJAYAKUMAR VIJAYAKUMAR ()
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24130420230025431 13/04/2023 RAJENDRAN KANI 1613002002WL001016 RAJENDRAN KANI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690711408 MR RAJENDRAN GOPALAN ()
SubTotal 333 333
3 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24130420230025456 13/04/2023 SAJEESH KUMAR 1613002002WL001016 SAJEESH KUMAR 00657 KLGB0040677 333 333 Processed 19/05/2023 1690711406 SAJEESH KUMAR ()
SubTotal 333 333
Total 999 999

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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_130423FTO_31056 State Bank Of India SBIN0070525 MADATHARA 333
2 Chadaya mangalam KL1613002002_130423FTO_31056 State Bank Of India SBIN0070731 KULATHUPUZHA 333
3 Chadaya mangalam KL1613002002_130423FTO_31056 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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