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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120224APB_FTO_1034991
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-13-002-001-009/613
(Chadayamangalam) 		1613002001NRG24120220242036604 12/02/2024 ASWATHY T 1613002001WL090206 ASWATHY T 00176 IDIB000A155 4662 4662 Processed 09/04/2024 2766402381 Mrs. Aswathy T INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-009/613
(Chadayamangalam) 		1613002001NRG24120220242036603 12/02/2024 THANKACHI 1613002001WL090206 THANKACHI 00176 IDIB000C047 4662 4662 Processed 09/04/2024 2766402380 THANKACHI KARNATAKA BANK LTD(607270)
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_120224APB_FTO_1034991 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002001_120224APB_FTO_1034991 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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