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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271123APB_FTO_748528
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-13-002-006-005/271
(Kummil) 		1613002006NRG24271120231551340 27/11/2023 Ajikumar 1613002006WL066053 Ajikumar 00176 IDIB000C042 999 999 Processed 01/01/2024 8999929071 Mr. Ajikumar INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG24271120231551339 27/11/2023 REMYA 1613002006WL066053 REMYA 00176 IDIB000C042 999 999 Processed 01/01/2024 8999929070 Mrs. Remya V INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_271123APB_FTO_748528 Indian Bank IDIB000C042 CHITARA 1998

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