Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310523FTO_149197
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-13-002-002-020/134
(Chithara) 		1613002002NRG24270520230251049 31/05/2023 GIRIJA KUMARI J 1613002WL0010457 GIRIJA KUMARI J 00415 SBIN0070608 1332 1332 Processed 10/06/2023 2397790636 MRS GIRIJA KUMARI J ()
2 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24270520230251050 31/05/2023 LATHA P 1613002WL0010457 LATHA P 00415 SBIN0070608 1332 1332 Processed 10/06/2023 2397790638 MRS LATHA P ()
3 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24270520230251051 31/05/2023 Usha M 1613002WL0010457 Usha M 00415 SBIN0070608 1665 1665 Processed 10/06/2023 2397790637 MRS USHA M ()
4 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24270520230251052 31/05/2023 GIRIJA 1613002WL0010457 GIRIJA 00415 SBIN0070608 1998 1998 Processed 10/06/2023 2397790635 MRS GIRIJAMMA ()
SubTotal 6327 6327
Total 6327 6327

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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_310523FTO_149197 State Bank Of India SBIN0070608 KUMMIL 6327

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