Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_060324APB_FTO_1127749
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-13-002-001-015/25
(Chadayamangalam) 		1613002001NRG24060320242201059 06/03/2024 Naseema 1613002001WL099537 Naseema 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3103904962 Mr. Naseema INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-015/63
(Chadayamangalam) 		1613002001NRG24060320242201060 06/03/2024 SALEENABEEVI 1613002001WL099537 SALEENABEEVI 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3103904963 Mrs. Saleena Beevi S 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_060324APB_FTO_1127749 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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