Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_301023APB_FTO_648423
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-13-002-001-009/94
(Chadayamangalam) 		1613002001NRG24261020231313845 30/10/2023 MINI K 1613002001WL055430 MINI K 00415 SBIN0017842 4662 4662 Processed 27/11/2023 8022605495 MRS MINI K STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/94
(Chadayamangalam) 		1613002001NRG24261020231313846 30/10/2023 SURESH N 1613002001WL055430 SURESH N 00415 SBIN0017842 4662 4662 Processed 27/11/2023 8022605496 MR SURESH N STATE BANK OF INDIA(508548)
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 KL1613002001_301023APB_FTO_648423 State Bank Of India SBIN0017842 AYUR 9324

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