Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060324APB_FTO_1127026
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-13-002-002-007/189
(Chithara) 		1613002002NRG24060320242200362 06/03/2024 A. SAFIYABEEVI 1613002002WL099493 A. SAFIYABEEVI 00176 IDIB000C042 3996 3996 Processed 19/04/2024 3102846374 Mr. A SAFIYABEEVI INDIAN BANK(607105)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-002-007/189
(Chithara) 		1613002002NRG24060320242200363 06/03/2024 NASIUMMAL A 1613002002WL099493 NASIUMMAL A 00415 SBIN0070525 3663 3663 Processed 19/04/2024 3102846375 MRS NASIUMMAL A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7659 7659

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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_060324APB_FTO_1127026 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_060324APB_FTO_1127026 State Bank Of India SBIN0070525 MADATHARA 3663

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