Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637366
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-13-002-002-005/651
(Chithara) 		1613002002NRG24271020231318603 27/10/2023 PUSHPAVALLY 1613002002WL055661 PUSHPAVALLY 00415 SBIN0070525 1665 1665 Processed 28/11/2023 8020869855 PUSHPAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-005/651
(Chithara) 		1613002002NRG24271020231318602 27/10/2023 SUJA S 1613002002WL055661 SUJA S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020869854 SUJA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 3330 3330

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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_271023APB_FTO_637366 State Bank Of India SBIN0070525 MADATHARA 3330

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