Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020923APB_FTO_460301
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-13-002-001-012/21
(Chadayamangalam) 		1613002001NRG24020920230949325 02/09/2023 PUSHPAKUMARI R 1613002001WL038509 PUSHPAKUMARI R 00176 IDIB000C047 3663 3663 Processed 21/09/2023 5796954725 PUSHPAKUMARI R DHANALAXMI BANK(607239)
2 Chadaya mangalam KL-13-002-001-012/21
(Chadayamangalam) 		1613002001NRG24020920230949326 02/09/2023 R P ANURAJ 1613002001WL038509 R P ANURAJ 00176 IDIB000C047 3663 3663 Processed 21/09/2023 5796954724 Master. ANURAJ R P INDIAN BANK(607105)
SubTotal 7326 7326
Total 7326 7326

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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_020923APB_FTO_460301 Indian Bank IDIB000C047 CHADAYAMANGALAM 7326

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