Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_060324APB_FTO_1127729
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-13-002-001-005/40
(Chadayamangalam) 		1613002001NRG24060320242199276 06/03/2024 VIJAYALEKSHMI 1613002001WL099416 VIJAYALEKSHMI 00078 CNRB0003581 4662 4662 Processed 19/04/2024 3105636287 VIJAYALEKSHMI CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-007/52
(Chadayamangalam) 		1613002001NRG24060320242199277 06/03/2024 AJITHA SOMAN 1613002001WL099416 AJITHA SOMAN 00176 IDIB000C047 4329 4329 Processed 19/04/2024 3105636286 Mrs. S AJITHA SOMAN INDIAN BANK(607105)
SubTotal 4329 4329
Total 8991 8991

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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_060324APB_FTO_1127729 Canara Bank CNRB0003581 AYOOR 4662
2 Chadaya mangalam KL1613002001_060324APB_FTO_1127729 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329

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