Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423FTO_31964
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-13-002-002-005/881
(Chithara) 		1613002002NRG24110420230009745 13/04/2023 PUSHPALATHA 1613002002WL000455 PUSHPALATHA 00048 BKID0008523 1332 1332 Processed 19/05/2023 1690711413 PUSHPALATHA ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24110420230009743 13/04/2023 RAMANI 1613002002WL000455 RAMANI 00089 CBIN0280992 666 666 Processed 19/05/2023 1690711414 RAMANI ()
SubTotal 666 666
3 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24110420230009744 13/04/2023 JAYAKUMAR 1613002002WL000455 JAYAKUMAR 00176 IDIB000C042 666 666 Processed 19/05/2023 1690711415 JAYAKUMAR ()
SubTotal 666 666
Total 2664 2664

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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_130423FTO_31964 Bank of India BKID0008523 PERINGAMMALA 1332
2 Chadaya mangalam KL1613002002_130423FTO_31964 Central Bank of India CBIN0280992 KULATHUPUZHA 666
3 Chadaya mangalam KL1613002002_130423FTO_31964 Indian Bank IDIB000C042 CHITARA 666

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