Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_240224APB_FTO_1082947
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) 		1613002002NRG24230220242125255 24/02/2024 JAYAKUMAR 1613002002WL094819 JAYAKUMAR 00089 CBIN0280992 4662 4662 Processed 02/04/2024 009431064 JAYAKUMAR CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24230220242125254 24/02/2024 RAMANI 1613002002WL094819 RAMANI 00089 CBIN0280992 4662 4662 Processed 02/04/2024 009431064 RAMANI CENTRAL BANK OF INDIA(607115)
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_240224APB_FTO_1082947 Central Bank of India CBIN0280992 KULATHUPUZHA 9324

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