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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_171023APB_FTO_598437
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-13-002-001-010/530
(Chadayamangalam) 		1613002001NRG24131020231196899 17/10/2023 N ANSIYA 1613002001WL050100 N ANSIYA 00176 IDIB000C047 3996 3996 Processed 27/11/2023 8021851799 Ms. Ansiya N ANSIYA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-013/37
(Chadayamangalam) 		1613002001NRG24131020231196900 17/10/2023 SEENATH 1613002001WL050100 SEENATH 00176 IDIB000C047 3996 3996 Processed 27/11/2023 8021851797 SEENATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-013/544
(Chadayamangalam) 		1613002001NRG24131020231196901 17/10/2023 MUHAMMED HANEEFA M M 1613002001WL050100 MUHAMMED HANEEFA M M 00176 IDIB000C047 3330 3330 Processed 27/11/2023 8021851798 Mr. MUHAMMED HANEEFA M M INDIAN BANK(607105)
SubTotal 11322 11322
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_171023APB_FTO_598437 Indian Bank IDIB000C047 CHADAYAMANGALAM 11322

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