Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_010124APB_FTO_896820
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) 		1613002001NRG24010120241784872 01/01/2024 GEETHU G 1613002001WL077353 GEETHU G 00176 IDIB000C047 2664 2664 Processed 13/03/2024 1738600755 Mrs. Geethu G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/555
(Chadayamangalam) 		1613002001NRG24010120241784871 01/01/2024 SANTHA S 1613002001WL077353 SANTHA S 00176 IDIB000C047 2664 2664 Processed 13/03/2024 1738600756 Mrs. SANTHA S INDIAN BANK(607105)
SubTotal 5328 5328
Total 5328 5328

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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_010124APB_FTO_896820 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328

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