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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080124APB_FTO_918792
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-13-002-002-007/191
(Chithara) 		1613002002NRG24080120241825058 08/01/2024 SHAJIDA BEEVI. S 1613002002WL079509 SHAJIDA BEEVI. S 00176 IDIB000C042 333 333 Processed 16/03/2024 1902480154 Mrs. Shajida Beevi S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/584
(Chithara) 		1613002002NRG24080120241825060 08/01/2024 SINDHU. A.R 1613002002WL079509 SINDHU. A.R 00176 IDIB000C042 333 333 Processed 16/03/2024 1902480155 SINDHU. A.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-018/74
(Chithara) 		1613002002NRG24080120241825061 08/01/2024 RAMANTAMMA 1613002002WL079509 RAMANTAMMA 00176 IDIB000C042 333 333 Processed 16/03/2024 1902480156 MRS REMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-002-007/273
(Chithara) 		1613002002NRG24080120241825059 08/01/2024 SALEENA BEEGAM 1613002002WL079509 SALEENA BEEGAM 00415 SBIN0070525 333 333 Processed 16/03/2024 1902480153 Mrs. Saleena Beegom INDIAN BANK(607105)
SubTotal 333 333
Total 1332 1332

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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_080124APB_FTO_918792 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002002_080124APB_FTO_918792 State Bank Of India SBIN0070525 MADATHARA 333

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