Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_171123APB_FTO_715821
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-13-002-001-015/527
(Chadayamangalam) 		1613002001NRG24171120231483461 17/11/2023 BEENA 1613002001WL063148 BEENA 00048 BKID0008542 4662 4662 Processed 01/01/2024 9013777869 BEENA P BANK OF INDIA(508505)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-015/527
(Chadayamangalam) 		1613002001NRG24171120231483462 17/11/2023 BINI MOL 1613002001WL063148 BINI MOL 00657 KLGB0040589 4662 4662 Processed 01/01/2024 9013777868 BINI MOL KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 9324 9324

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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_171123APB_FTO_715821 Bank of India BKID0008542 KAPPIL KUTTIPURAM 4662
2 Chadaya mangalam KL1613002001_171123APB_FTO_715821 Kerala Gramin Bank KLGB0040589 AYOOR 4662

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