Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121023APB_FTO_583579
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-13-002-006-005/271
(Kummil) 		1613002006NRG24121020231192840 12/10/2023 Ajikumar 1613002006WL049918 Ajikumar 00176 IDIB000C042 4662 4662 Processed 11/11/2023 7377220038 Mr. Ajikumar INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG24121020231192839 12/10/2023 REMYA 1613002006WL049918 REMYA 00176 IDIB000C042 4662 4662 Processed 11/11/2023 7377220037 Mrs. Remya V 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 KL1613002006_121023APB_FTO_583579 Indian Bank IDIB000C042 CHITARA 9324

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