Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_688293
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-13-002-001-010/190
(Chadayamangalam) 		1613002001NRG24091120231415790 10/11/2023 SANTHI 1613002001WL060197 SANTHI 00176 IDIB000C047 4662 4662 Processed 01/01/2024 8991422515 SANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-010/578
(Chadayamangalam) 		1613002001NRG24091120231415791 10/11/2023 SARADA T 1613002001WL060197 SARADA T 00176 IDIB000C047 4662 4662 Processed 01/01/2024 8991422516 Mrs. Sarada 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_101123APB_FTO_688293 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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