Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050324APB_FTO_1122572
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-13-002-001-001/350
(Chadayamangalam) 		1613002001NRG24050320242194049 05/03/2024 SANTHA P 1613002001WL099005 SANTHA P 00176 IDIB000C047 3330 3330 Processed 19/04/2024 3104004463 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-001-001/609
(Chadayamangalam) 		1613002001NRG24050320242194050 05/03/2024 SUNITHA S 1613002001WL099005 SUNITHA S 00657 KLGB0040753 4662 4662 Processed 19/04/2024 3104004464 SUNITHA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_050324APB_FTO_1122572 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
2 Chadaya mangalam KL1613002001_050324APB_FTO_1122572 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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