Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_836028
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-13-002-001-004/168
(Chadayamangalam) 		1613002001NRG24151220231691320 15/12/2023 REKHA M S 1613002001WL072595 REKHA M S 00176 IDIB000C047 2331 2331 Processed 12/03/2024 1671996300 Mrs. Rekha INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-001-004-009/194
(Chadayamangalam) 		1613002001NRG24151220231691319 15/12/2023 Sudina Kumari 1613002001WL072595 Sudina Kumari 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1671996299 MRS SUDINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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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_151223APB_FTO_836028 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
2 Chadaya mangalam KL1613002001_151223APB_FTO_836028 State Bank Of India SBIN0012880 PANACHAVILA 2331

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