Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_778161
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-13-002-002-007/730
(Chithara) 		1613002002NRG24021220231599596 02/12/2023 RAJESH R 1613002002WL068179 RAJESH R 00657 KLGB0040677 4662 4662 Processed 01/01/2024 8999905566 RAJESH R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-007/730
(Chithara) 		1613002002NRG24021220231599595 02/12/2023 SREEDEVI S 1613002002WL068179 SREEDEVI S 00657 KLGB0040677 4662 4662 Processed 01/01/2024 8999905565 SREEDEVI S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
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_021223APB_FTO_778161 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 9324

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