Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1231718
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-13-002-002-022/404
(Chithara) 		1613002002NRG24300320242323902 30/03/2024 Anil 1613002002WL108959 Anil 00415 SBIN0070608 4662 4662 Processed 19/04/2024 3103803221 MR ANIL STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-022/404
(Chithara) 		1613002002NRG24300320242323904 30/03/2024 Anil 1613002002WL108959 Anil 00415 SBIN0070608 666 666 Processed 19/04/2024 3103803222 MR ANIL STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-022/404
(Chithara) 		1613002002NRG24300320242323901 30/03/2024 USHA 1613002002WL108959 USHA 00415 SBIN0070608 4662 4662 Processed 19/04/2024 3103803223 MRS USHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-022/404
(Chithara) 		1613002002NRG24300320242323903 30/03/2024 USHA 1613002002WL108959 USHA 00415 SBIN0070608 666 666 Processed 19/04/2024 3103803224 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 10656 10656

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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_300324APB_FTO_1231718 State Bank Of India SBIN0070608 KUMMIL 10656

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