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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150723APB_FTO_304272
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-13-002-001-011/125
(Chadayamangalam) 		1613002001NRG24120720230534941 15/07/2023 BINDHU THULASEEDHARAN 1613002001WL022497 BINDHU THULASEEDHARAN 00176 IDIB000C047 4329 4329 Processed 28/07/2023 3952477488 BINDU THULASEEDHARAN KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-001-011/212
(Chadayamangalam) 		1613002001NRG24120720230534942 15/07/2023 S SUDHA 1613002001WL022497 S SUDHA 00176 IDIB000C047 4329 4329 Processed 28/07/2023 3952477487 Mrs. SUDHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/336
(Chadayamangalam) 		1613002001NRG24120720230534943 15/07/2023 V REJITHAKUMAY 1613002001WL022497 V REJITHAKUMAY 00176 IDIB000C047 4329 4329 Processed 28/07/2023 3952477486 Mrs. Rejitha Kumari V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/501
(Chadayamangalam) 		1613002001NRG24120720230534944 15/07/2023 KUMARI S 1613002001WL022497 KUMARI S 00176 IDIB000C047 4329 4329 Processed 28/07/2023 3952477489 MRS KUMARI STATE BANK OF INDIA(508548)
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_150723APB_FTO_304272 Indian Bank IDIB000C047 CHADAYAMANGALAM 17316

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