Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523FTO_113731
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-13-002-002-012/202
(Chithara) 		1613002002NRG24200520230203210 20/05/2023 SHAKKEELA BEEVI 1613002002WL008394 SHAKKEELA BEEVI 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1901688788 MRS SHAKEELA E ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24200520230203212 20/05/2023 SUBHA 1613002002WL008394 SUBHA 00657 KLGB0040677 1665 1665 Processed 27/05/2023 1901688787 SUBHA ()
SubTotal 1665 1665
Total 2997 2997

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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_200523FTO_113731 State Bank Of India SBIN0070525 MADATHARA 1332
2 Chadaya mangalam KL1613002002_200523FTO_113731 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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