Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:17:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120224APB_FTO_1037052
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-13-002-001-003/528
(Chadayamangalam) 		1613002001NRG24120220242040244 12/02/2024 SUDHA 1613002001WL090402 SUDHA 00176 IDIB000C047 4662 4662 Processed 09/04/2024 2766402339 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-003/580
(Chadayamangalam) 		1613002001NRG24120220242040245 12/02/2024 SUCHITHRA S 1613002001WL090402 SUCHITHRA S 00176 IDIB000C047 4662 4662 Processed 09/04/2024 2766402338 Mrs. Suchithra S 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_120224APB_FTO_1037052 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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