Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050324APB_FTO_1122584
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) 		1613002001NRG24050320242194054 05/03/2024 SUDHA 1613002001WL099008 SUDHA 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3102740595 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-003/580
(Chadayamangalam) 		1613002001NRG24050320242194055 05/03/2024 SUCHITHRA S 1613002001WL099008 SUCHITHRA S 00176 IDIB000C047 3330 3330 Processed 19/04/2024 3102740594 Mrs. Suchithra S S 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_050324APB_FTO_1122584 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992

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