Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_270224APB_FTO_1092446
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-13-002-002-011/632
(Chithara) 		1613002002NRG24270220242140834 27/02/2024 PRASANNA 1613002002WL095891 PRASANNA 00415 SBIN0070525 4662 4662 Processed 19/04/2024 3104021864 MS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-011/632
(Chithara) 		1613002002NRG24270220242140835 27/02/2024 SATHYAN PILLAI R 1613002002WL095891 SATHYAN PILLAI R 00415 SBIN0070525 4662 4662 Processed 19/04/2024 3104021865 MR SATHYAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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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_270224APB_FTO_1092446 State Bank Of India SBIN0070525 MADATHARA 9324

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