Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:11:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270224APB_FTO_1095244
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-13-002-001-001/519
(Chadayamangalam) 		1613002001NRG24270220242146335 27/02/2024 SUNITHA T 1613002001WL096174 SUNITHA T 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3104884585 Mr. Sunitha T INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-001/519
(Chadayamangalam) 		1613002001NRG24270220242146336 27/02/2024 SIVAPRASAD S 1613002001WL096174 SIVAPRASAD S 00415 SBIN0017842 4662 4662 Processed 19/04/2024 3104884586 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
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_270224APB_FTO_1095244 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_270224APB_FTO_1095244 State Bank Of India SBIN0017842 AYUR 4662

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