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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:10:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_051223APB_FTO_788231
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-13-002-001-015/378
(Chadayamangalam) 		1613002001NRG24011220231596405 05/12/2023 LALITHA B 1613002001WL068052 LALITHA B 00176 IDIB000C047 4662 4662 Processed 01/01/2024 9000114610 Mrs. B LALITHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-015/378
(Chadayamangalam) 		1613002001NRG24011220231596406 05/12/2023 SUKUMARAN K 1613002001WL068052 SUKUMARAN K 00176 IDIB000C047 3330 3330 Processed 01/01/2024 9000114611 Mr. SUKUMARAN K INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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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_051223APB_FTO_788231 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992

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