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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_090224APB_FTO_1028469
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-13-002-001-009/546
(Chadayamangalam) 		1613002001NRG24090220242019094 09/02/2024 MADHU A 1613002001WL089363 MADHU A 00078 CNRB0005515 4662 4662 Processed 25/03/2024 2158024234 MADHU A CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-009/546
(Chadayamangalam) 		1613002001NRG24090220242019093 09/02/2024 LATHIKA 1613002001WL089363 LATHIKA 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2158024235 Mr. A MADHU INDIAN BANK(607105)
SubTotal 4662 4662
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_090224APB_FTO_1028469 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002001_090224APB_FTO_1028469 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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