Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060324APB_FTO_1127290
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-13-002-002-006/526
(Chithara) 		1613002002NRG24060320242200554 06/03/2024 HAYARUNNISA S 1613002002WL099507 HAYARUNNISA S 00415 SBIN0070525 4662 4662 Processed 19/04/2024 3103897632 MRS HAYARUNNISA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-002-006/526
(Chithara) 		1613002002NRG24060320242200555 06/03/2024 SHARAFUDEEN M 1613002002WL099507 SHARAFUDEEN M 00657 KLGB0040677 4662 4662 Processed 19/04/2024 3103897631 SHARAFUDEEN M KERALA GRAMIN BANK(607476)
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_060324APB_FTO_1127290 State Bank Of India SBIN0070525 MADATHARA 4662
2 Chadaya mangalam KL1613002002_060324APB_FTO_1127290 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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