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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_300324APB_FTO_1226601
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-13-002-002-020/152
(Chithara) 		1613002002NRG24300320242319287 30/03/2024 ARIFA BEEVI. S 1613002002WL108440 ARIFA BEEVI. S 00415 SBIN0070608 999 999 Processed 19/04/2024 3104778989 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24300320242319288 30/03/2024 SINDHU R 1613002002WL108440 SINDHU R 00415 SBIN0070608 333 333 Processed 19/04/2024 3104778990 MRS SINDHU R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24300320242319289 30/03/2024 SAROJINI. R 1613002002WL108440 SAROJINI. R 00415 SBIN0070608 666 666 Processed 19/04/2024 3104778991 MRS SAROJINI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24300320242319290 30/03/2024 SHAILAJA S 1613002002WL108440 SHAILAJA S 00415 SBIN0070608 999 999 Processed 19/04/2024 3104778992 MRS SHAILAJA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 2997 2997

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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_300324APB_FTO_1226601 State Bank Of India SBIN0070608 KUMMIL 2997

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