Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:17:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_080224APB_FTO_1024588
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-13-002-001-012/103
(Chadayamangalam) 		1613002001NRG24080220242010610 08/02/2024 ABDUL VAHID 1613002001WL088935 ABDUL VAHID 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2151074425 ABDUL VAHID INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-012/103
(Chadayamangalam) 		1613002001NRG24080220242010609 08/02/2024 NIHAR S 1613002001WL088935 NIHAR S 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2151074424 Mrs. Nihar Beevi INDIAN BANK(607105)
SubTotal 9324 9324
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_080224APB_FTO_1024588 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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