Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120324APB_FTO_1144693
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-13-002-002-005/120
(Chithara) 		1613002002NRG24120320242223958 12/03/2024 SUBHAKSHINI 1613002002WL101053 SUBHAKSHINI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3102191278 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24120320242223969 12/03/2024 SHYNI S 1613002002WL101053 SHYNI S 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3102191277 Mrs. SHYNI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24120320242223977 12/03/2024 REMYA R 1613002002WL101053 REMYA R 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3102191279 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-002-005/612
(Chithara) 		1613002002NRG24120320242223974 12/03/2024 PRIJIN P 1613002002WL101053 PRIJIN P 00657 KLGB0040321 1665 1665 Processed 19/04/2024 3102191276 PRIJIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 6993 6993

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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_120324APB_FTO_1144693 State Bank Of India SBIN0070525 MADATHARA 5328
2 Chadaya mangalam KL1613002002_120324APB_FTO_1144693 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 1665

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