Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_281223APB_FTO_884244
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-13-002-001-002/476
(Chadayamangalam) 		1613002001NRG24281220231763249 28/12/2023 MIDHULA CHANDRAN 1613002001WL076283 MIDHULA CHANDRAN 00176 IDIB000C047 4662 4662 Processed 12/03/2024 1669995461 Ms. Midhula Chandran INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-002/476
(Chadayamangalam) 		1613002001NRG24281220231763248 28/12/2023 SULAJA K R 1613002001WL076283 SULAJA K R 00415 SBIN0070061 4662 4662 Processed 12/03/2024 1669995462 SULAJA K R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 9324 9324

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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_281223APB_FTO_884244 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_281223APB_FTO_884244 State Bank Of India SBIN0070061 AYUR 4662

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