Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523FTO_100193
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-13-002-002-012/202
(Chithara) 		1613002002NRG24160520230173548 17/05/2023 SHAKKEELA BEEVI 1613002002WL007291 SHAKKEELA BEEVI 00415 SBIN0070525 1998 1998 Processed 25/05/2023 1857933300 MRS SHAKEELA E ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24160520230173550 17/05/2023 SUBHA 1613002002WL007291 SUBHA 00657 KLGB0040677 1332 1332 Processed 26/05/2023 1857933299 SUBHA ()
SubTotal 1332 1332
Total 3330 3330

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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_170523FTO_100193 State Bank Of India SBIN0070525 MADATHARA 1998
2 Chadaya mangalam KL1613002002_170523FTO_100193 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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