Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_140723APB_FTO_300587
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-13-002-001-010/224
(Chadayamangalam) 		1613002001NRG24130720230543738 14/07/2023 R SUMATHI 1613002001WL022900 R SUMATHI 00176 IDIB000C047 4329 4329 Processed 28/07/2023 3955446426 Mrs. R SUMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-010/327
(Chadayamangalam) 		1613002001NRG24130720230543739 14/07/2023 S BINDHU 1613002001WL022900 S BINDHU 00176 IDIB000C047 4329 4329 Processed 29/07/2023 3955446427 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-013/326
(Chadayamangalam) 		1613002001NRG24130720230543740 14/07/2023 SINDHU G S 1613002001WL022900 SINDHU G S 00176 IDIB000C047 4329 4329 Processed 28/07/2023 3955446428 Mrs. Sindhu G S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/85
(Chadayamangalam) 		1613002001NRG24130720230543741 14/07/2023 OMANA O 1613002001WL022900 OMANA O 00176 IDIB000C047 4329 4329 Processed 29/07/2023 3955446429 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
Total 17316 17316

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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_140723APB_FTO_300587 Indian Bank IDIB000C047 CHADAYAMANGALAM 17316

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