Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300324APB_FTO_1234470
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-13-002-001-012/21
(Chadayamangalam) 		1613002001NRG24300320242326284 30/03/2024 PUSHPAKUMARI R 1613002001WL109221 PUSHPAKUMARI R 00176 IDIB000C047 3330 3330 Processed 19/04/2024 3106971915 PUSHPAKUMARI R DHANALAXMI BANK(607239)
2 Chadaya mangalam KL-13-002-001-012/21
(Chadayamangalam) 		1613002001NRG24300320242326285 30/03/2024 R P ANURAJ 1613002001WL109221 R P ANURAJ 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106971916 Master. Anuraj R P INDIAN BANK(607105)
SubTotal 5661 5661
Total 5661 5661

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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_300324APB_FTO_1234470 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661

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