Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061023APB_FTO_560091
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-13-002-001-004/402
(Chadayamangalam) 		1613002001NRG24061020231141408 06/10/2023 MINI K 1613002001WL047565 MINI K 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7351087348 Mrs. K MINI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/519
(Chadayamangalam) 		1613002001NRG24061020231141409 06/10/2023 SALINI 1613002001WL047565 SALINI 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7351087349 MISS SALINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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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_061023APB_FTO_560091 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330

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