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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_835905
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-13-002-001-015/527
(Chadayamangalam) 		1613002001NRG24151220231690753 15/12/2023 BEENA 1613002001WL072555 BEENA 00048 BKID0008542 4662 4662 Processed 12/03/2024 1669937092 BEENA P BANK OF INDIA(508505)
2 Chadaya mangalam KL-13-002-001-015/527
(Chadayamangalam) 		1613002001NRG24151220231690755 15/12/2023 BEENA 1613002001WL072555 BEENA 00048 BKID0008542 999 999 Processed 12/03/2024 1669937093 BEENA P BANK OF INDIA(508505)
SubTotal 5661 5661
3 Chadaya mangalam KL-13-002-001-015/527
(Chadayamangalam) 		1613002001NRG24151220231690756 15/12/2023 BINI MOL 1613002001WL072555 BINI MOL 00657 KLGB0040589 999 999 Processed 12/03/2024 1669937091 BINI MOL KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-015/527
(Chadayamangalam) 		1613002001NRG24151220231690754 15/12/2023 BINI MOL 1613002001WL072555 BINI MOL 00657 KLGB0040589 4662 4662 Processed 12/03/2024 1669937090 BINI MOL KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 11322 11322

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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_151223APB_FTO_835905 Bank of India BKID0008542 KAPPIL KUTTIPURAM 5661
2 Chadaya mangalam KL1613002001_151223APB_FTO_835905 Kerala Gramin Bank KLGB0040589 AYOOR 5661

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