Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150224APB_FTO_1048457
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-13-002-001-001/46
(Chadayamangalam) 		1613002001NRG24150220242063070 15/02/2024 ANITHAKUMARI 1613002001WL091583 ANITHAKUMARI 00176 IDIB000C047 3330 3330 Processed 09/04/2024 2766388121 Mrs. Anithakumari R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-001/517
(Chadayamangalam) 		1613002001NRG24150220242063071 15/02/2024 K SUREJ KUMAR 1613002001WL091583 K SUREJ KUMAR 00176 IDIB000C047 4662 4662 Processed 09/04/2024 2766388122 SUREJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

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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_150224APB_FTO_1048457 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992

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