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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220723APB_FTO_321964
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-13-002-001-010/589
(Chadayamangalam) 		1613002001NRG24210720230593767 22/07/2023 MANOJ SUKUMARAN 1613002001WL025088 MANOJ SUKUMARAN 00127 FDRL0001882 4662 4662 Processed 28/07/2023 3955223879 MANOJ SUKUMARAN FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-010/466
(Chadayamangalam) 		1613002001NRG24210720230593765 22/07/2023 PUSHPA N 1613002001WL025088 PUSHPA N 00176 IDIB000C047 4662 4662 Processed 28/07/2023 3955223880 Mrs. PUSHPA N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/466
(Chadayamangalam) 		1613002001NRG24210720230593766 22/07/2023 RETNAKARAN B 1613002001WL025088 RETNAKARAN B 00176 IDIB000C047 4662 4662 Processed 28/07/2023 3955223881 Mr. RATNAKARAN B INDIAN BANK(607105)
SubTotal 9324 9324
Total 13986 13986

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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_220723APB_FTO_321964 Federal Bank FDRL0001882 NILAMEL 4662
2 Chadaya mangalam KL1613002001_220723APB_FTO_321964 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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