Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_690700
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-13-002-001-015/61
(Chadayamangalam) 		1613002001NRG24101120231432033 10/11/2023 UNNIKRISHNA PILLAI 1613002001WL060838 UNNIKRISHNA PILLAI 00176 IDIB000C047 4662 4662 Processed 01/01/2024 8990544479 Mr. K UNNIKRISHNAN PILLAI INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-015/61
(Chadayamangalam) 		1613002001NRG24101120231432034 10/11/2023 SAVITRI AMMA 1613002001WL060838 SAVITRI AMMA 00415 SBIN0070074 4662 4662 Processed 01/01/2024 8990544480 MRS SAVITRI AMMA STATE BANK OF INDIA(508548)
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_101123APB_FTO_690700 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_101123APB_FTO_690700 State Bank Of India SBIN0070074 PARIPALLY 4662

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