Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_020324APB_FTO_1111629
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-13-002-002-005/875
(Chithara) 		1613002002NRG24010320242171187 02/03/2024 JAYAKUMAR 1613002002WL097604 JAYAKUMAR 00089 CBIN0280992 1665 1665 Processed 02/04/2024 009744720 JAYAKUMAR CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24010320242171186 02/03/2024 RAMANI 1613002002WL097604 RAMANI 00089 CBIN0280992 1665 1665 Processed 02/04/2024 009744720 RAMANI CENTRAL BANK OF INDIA(607115)
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_020324APB_FTO_1111629 Central Bank of India CBIN0280992 KULATHUPUZHA 3330

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