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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070324APB_FTO_1131736
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-13-002-002-005/964
(Chithara) 		1613002002NRG24070320242207364 07/03/2024 NITHIN P 1613002002WL099941 NITHIN P 00078 CNRB0003537 666 666 Processed 19/04/2024 3103912350 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24070320242207346 07/03/2024 NALINI 1613002002WL099941 NALINI 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3103912354 Mrs. NALINI B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24070320242207348 07/03/2024 SULATHA 1613002002WL099941 SULATHA 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3103912353 Mrs. SULATHA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24070320242207349 07/03/2024 VISALAKSHY 1613002002WL099941 VISALAKSHY 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103912352 MRS VISALAKSHI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24070320242207354 07/03/2024 PRADEEP P 1613002002WL099941 PRADEEP P 00415 SBIN0070525 666 666 Processed 19/04/2024 3103912355 MASTER PRADEEP P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24070320242207361 07/03/2024 UDAYAKUMARI B 1613002002WL099941 UDAYAKUMARI B 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3103912351 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9990 9990

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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_070324APB_FTO_1131736 Canara Bank CNRB0003537 SASTHAMCOTTA 666
2 Chadaya mangalam KL1613002002_070324APB_FTO_1131736 State Bank Of India SBIN0070525 MADATHARA 9324

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