Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_330888
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-13-002-002-005/265
(Chithara) 		1613002002NRG24250720230619073 25/07/2023 ANJU S T 1613002002WL026144 ANJU S T 00657 KLGB0040677 4354 4354 Processed 29/07/2023 4008922956 MISS ANJU S T STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/265
(Chithara) 		1613002002NRG24250720230619072 25/07/2023 THANKAMANI S 1613002002WL026144 THANKAMANI S 00657 KLGB0040677 4354 4354 Processed 29/07/2023 4008922955 THANKAMANI S KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 8708 8708

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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_250723APB_FTO_330888 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8708

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