Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030124APB_FTO_904042
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-13-002-001-012/589
(Chadayamangalam) 		1613002001NRG24030120241794220 03/01/2024 MALLIKA KUMARY K M 1613002001WL077999 MALLIKA KUMARY K M 00176 IDIB000C047 4662 4662 Processed 16/03/2024 1905975442 Mrs. MALLIKA KUMARY K M INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-003/607
(Chadayamangalam) 		1613002001NRG24030120241794219 03/01/2024 MANOJ M 1613002001WL077999 MANOJ M 00415 SBIN0017842 4662 4662 Processed 16/03/2024 1905975443 MR MANOJ M 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_030124APB_FTO_904042 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_030124APB_FTO_904042 State Bank Of India SBIN0017842 AYUR 4662

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