Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160523APB_FTO_95718
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-13-002-002-010/609
(Chithara) 		1613002002NRG24150520230165499 16/05/2023 MINI M 1613002002WL006941 MINI M 00415 SBIN0070525 2997 2997 Processed 20/05/2023 1750164478 MINI M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
2 Chadaya mangalam KL-13-002-002-010/609
(Chithara) 		1613002002NRG24150520230165498 16/05/2023 MAHESH 1613002002WL006941 MAHESH 00657 KLGB0040677 2997 2997 Processed 20/05/2023 1750164477 MAHESH KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 5994 5994

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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_160523APB_FTO_95718 State Bank Of India SBIN0070525 MADATHARA 2997
2 Chadaya mangalam KL1613002002_160523APB_FTO_95718 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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