Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200324APB_FTO_1183548
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-13-002-001-003/555
(Chadayamangalam) 		1613002001NRG24200320242274683 20/03/2024 GEETHU G 1613002001WL104658 GEETHU G 00176 IDIB000C047 3996 3996 Processed 19/04/2024 3105568431 Mrs. Geethu G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/555
(Chadayamangalam) 		1613002001NRG24200320242274682 20/03/2024 SANTHA S 1613002001WL104658 SANTHA S 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3105568432 Mrs. SANTHA S INDIAN BANK(607105)
SubTotal 8658 8658
Total 8658 8658

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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_200324APB_FTO_1183548 Indian Bank IDIB000C047 CHADAYAMANGALAM 8658

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