Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_690062
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) 		1613002002NRG24101120231429878 10/11/2023 PUSHPAVALLY 1613002002WL060752 PUSHPAVALLY 00415 SBIN0070525 4662 4662 Processed 01/01/2024 8990535930 PUSHPAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-005/651
(Chithara) 		1613002002NRG24101120231429877 10/11/2023 SUJA S 1613002002WL060752 SUJA S 00415 SBIN0070525 4662 4662 Processed 01/01/2024 8990535929 SUJA KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 9324 9324

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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_101123APB_FTO_690062 State Bank Of India SBIN0070525 MADATHARA 9324

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