Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231223APB_FTO_873048
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-13-002-002-007/625
(Chithara) 		1613002002NRG24221220231740091 23/12/2023 BHAVANI V 1613002002WL074910 BHAVANI V 00415 SBIN0070525 4662 4662 Processed 12/03/2024 1679525594 MRS BHAVANI V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-007/625
(Chithara) 		1613002002NRG24221220231740090 23/12/2023 PRAKASAN B 1613002002WL074910 PRAKASAN B 00657 KLGB0040677 4662 4662 Processed 12/03/2024 1679525593 MR PRAKASAN B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_231223APB_FTO_873048 State Bank Of India SBIN0070525 MADATHARA 4662
2 Chadaya mangalam KL1613002002_231223APB_FTO_873048 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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