Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150224APB_FTO_1051020
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-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24150220242068078 15/02/2024 J V BEENA 1613002001WL091847 J V BEENA 00176 IDIB000C047 4662 4662 Processed 09/04/2024 2766416371 Mrs. BEENA J V INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24150220242068079 15/02/2024 PRAVEEN P 1613002001WL091847 PRAVEEN P 00415 SBIN0017842 4662 4662 Processed 09/04/2024 2766416372 MR PRAVEEN P STATE BANK OF INDIA(508548)
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_150224APB_FTO_1051020 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_150224APB_FTO_1051020 State Bank Of India SBIN0017842 AYUR 4662

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