Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:23:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_250124APB_FTO_984073
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-13-002-001-001/317
(Chadayamangalam) 		1613002001NRG24250120241933585 25/01/2024 SASIKALA 1613002001WL084840 SASIKALA 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2142026437 Mrs. T SASIKALA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-001/328
(Chadayamangalam) 		1613002001NRG24250120241933586 25/01/2024 SUMATHY R 1613002001WL084840 SUMATHY R 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2142026438 Mrs. SUMATHY R 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_250124APB_FTO_984073 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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