Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_010124APB_FTO_896829
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-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24010120241784874 01/01/2024 CHELLAPPAN 1613002001WL077354 CHELLAPPAN 00176 IDIB000C047 2331 2331 Processed 13/03/2024 1738216103 Mr. N CHELLAPPAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24010120241784873 01/01/2024 S.PADMAVATHY 1613002001WL077354 S.PADMAVATHY 00176 IDIB000C047 2331 2331 Processed 13/03/2024 1738216102 Mrs. S PADMAVATHY INDIAN BANK(607105)
SubTotal 4662 4662
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_010124APB_FTO_896829 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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