Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_240224APB_FTO_1083215
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-13-002-002-016/2163
(Chithara) 		1613002002NRG24230220242125729 24/02/2024 SAROJINI S 1613002002WL094858 SAROJINI S 00176 IDIB000C042 2664 2664 Processed 19/04/2024 3102283119 Mrs. SAROJINI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/451
(Chithara) 		1613002002NRG24230220242125730 24/02/2024 SAJITHA 1613002002WL094858 SAJITHA 00176 IDIB000C042 2664 2664 Processed 19/04/2024 3102283118 Mrs. SAJITHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/795
(Chithara) 		1613002002NRG24230220242125732 24/02/2024 SABEENA K 1613002002WL094858 SABEENA K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102283120 Mrs. SABEENA K INDIAN BANK(607105)
SubTotal 7659 7659
4 Chadaya mangalam KL-13-002-002-016/670
(Chithara) 		1613002002NRG24230220242125731 24/02/2024 NISA A 1613002002WL094858 NISA A 00415 SBIN0070227 2664 2664 Processed 19/04/2024 3102283121 MRS NISA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 10323 10323

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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_240224APB_FTO_1083215 Indian Bank IDIB000C042 CHITARA 7659
2 Chadaya mangalam KL1613002002_240224APB_FTO_1083215 State Bank Of India SBIN0070227 KADAKKAL 2664

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