Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260723APB_FTO_334002
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-13-002-002-022/455
(Chithara) 		1613002002NRG24260720230625857 26/07/2023 GIRIJA 1613002002WL026513 GIRIJA 00657 KLGB0040621 4354 4354 Processed 29/07/2023 4006456020 GIRIJA K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/455
(Chithara) 		1613002002NRG24260720230625858 26/07/2023 SREEJITH V 1613002002WL026513 SREEJITH V 00657 KLGB0040621 4354 4354 Processed 29/07/2023 4006456021 SREEJITH V KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 8708 8708

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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_260723APB_FTO_334002 Kerala Gramin Bank KLGB0040621 KADAKKAL 8708

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