Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271123APB_FTO_749293
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-13-002-002-011/139
(Chithara) 		1613002002NRG24271120231554412 27/11/2023 A. RAHILABEEVI. 1613002002WL066176 A. RAHILABEEVI. 00176 IDIB000C042 3330 3330 Processed 01/01/2024 8999846599 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24271120231554413 27/11/2023 SAINUDEEN S 1613002002WL066176 SAINUDEEN S 00415 SBIN0070525 3330 3330 Processed 01/01/2024 8999846598 MR SAINUDEEN S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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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_271123APB_FTO_749293 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_271123APB_FTO_749293 State Bank Of India SBIN0070525 MADATHARA 3330

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