Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_744481
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-13-002-002-001/242
(Chithara) 		1613002002NRG24251120231543564 25/11/2023 USHA R 1613002002WL065628 USHA R 00176 IDIB000C042 3330 3330 Processed 01/01/2024 8999875426 USHA R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-002-001/242
(Chithara) 		1613002002NRG24251120231543565 25/11/2023 REENA N 1613002002WL065628 REENA N 00415 SBIN0070608 3330 3330 Processed 01/01/2024 8999875427 MRS REENA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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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_251123APB_FTO_744481 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_251123APB_FTO_744481 State Bank Of India SBIN0070608 KUMMIL 3330

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