Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:27:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_241123APB_FTO_742432
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-13-002-001-004/168
(Chadayamangalam) 		1613002001NRG24231120231526238 24/11/2023 REKHA M S 1613002001WL064920 REKHA M S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010578978 Mrs. Rekha INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-001-004-009/194
(Chadayamangalam) 		1613002001NRG24231120231526237 24/11/2023 Sudina Kumari 1613002001WL064920 Sudina Kumari 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9010578977 MRS SUDINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_241123APB_FTO_742432 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
2 Chadaya mangalam KL1613002001_241123APB_FTO_742432 State Bank Of India SBIN0012880 PANACHAVILA 1665

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