Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_608883
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-13-002-002-001/642
(Chithara) 		1613002002NRG24191020231257297 19/10/2023 JAYANTHI S 1613002002WL052778 JAYANTHI S 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8020837769 JAYANTHI S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/645
(Chithara) 		1613002002NRG24191020231257298 19/10/2023 JAYIS K 1613002002WL052778 JAYIS K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020837770 JAYIS KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_191023APB_FTO_608883 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002002_191023APB_FTO_608883 Indian Bank IDIB000C042 CHITARA 1665

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