Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060324APB_FTO_1126746
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-13-002-002-016/451
(Chithara) 		1613002002NRG24060320242199060 06/03/2024 SAJITHA 1613002002WL099406 SAJITHA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102212937 Mrs. SAJITHA S INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-016/670
(Chithara) 		1613002002NRG24060320242199061 06/03/2024 NISA A 1613002002WL099406 NISA A 00415 SBIN0070227 2331 2331 Processed 19/04/2024 3102212938 MRS NISA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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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_1126746 Indian Bank IDIB000C042 CHITARA 2331
2 Chadaya mangalam KL1613002002_060324APB_FTO_1126746 State Bank Of India SBIN0070227 KADAKKAL 2331

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