Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030124APB_FTO_903928
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-13-002-002-007/625
(Chithara) 		1613002002NRG24030120241792809 03/01/2024 BHAVANI V 1613002002WL077887 BHAVANI V 00415 SBIN0070525 3996 3996 Processed 16/03/2024 1905964909 MRS BHAVANI V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-002-007/625
(Chithara) 		1613002002NRG24030120241792808 03/01/2024 PRAKASAN B 1613002002WL077887 PRAKASAN B 00657 KLGB0040677 3996 3996 Processed 16/03/2024 1905964908 MR PRAKASAN B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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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_030124APB_FTO_903928 State Bank Of India SBIN0070525 MADATHARA 3996
2 Chadaya mangalam KL1613002002_030124APB_FTO_903928 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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