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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523FTO_115826
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-13-002-002-004/511
(Chithara) 		1613002002NRG24200520230204125 22/05/2023 THAJUNISA 1613002002WL008434 THAJUNISA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1901686137 THAJUNISA ()
2 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24200520230204131 22/05/2023 Naseeja beevi 1613002002WL008434 Naseeja beevi 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1901686138 Naseeja beevi ()
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24200520230204128 22/05/2023 MINI 1613002002WL008434 MINI 00415 SBIN0070525 1998 1998 Processed 27/05/2023 1901686141 MRS MINI G S ()
4 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24200520230204129 22/05/2023 SHEELA 1613002002WL008434 SHEELA 00415 SBIN0070525 1665 1665 Processed 27/05/2023 1901686142 MR SHEELA L ()
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-002-003/403
(Chithara) 		1613002002NRG24200520230204105 22/05/2023 SHEEJA S 1613002002WL008434 SHEEJA S 00657 KLGB0040677 666 666 Processed 27/05/2023 1901686140 SHEEJA S ()
6 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24200520230204138 22/05/2023 AMMINI S 1613002002WL008434 AMMINI S 00657 KLGB0040677 1332 1332 Processed 27/05/2023 1901686139 AMMINI S ()
SubTotal 1998 1998
Total 9324 9324

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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_220523FTO_115826 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002002_220523FTO_115826 State Bank Of India SBIN0070525 MADATHARA 3663
3 Chadaya mangalam KL1613002002_220523FTO_115826 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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