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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_301023APB_FTO_648443
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-13-002-001-006/607
(Chadayamangalam) 		1613002001NRG24271020231322204 30/10/2023 SARADA 1613002001WL055835 SARADA 00176 IDIB000A155 4662 4662 Processed 27/11/2023 8021570528 Mrs. SARADA MUNDAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/631
(Chadayamangalam) 		1613002001NRG24271020231322205 30/10/2023 SHYNI PRAMOD 1613002001WL055835 SHYNI PRAMOD 00176 IDIB000A155 4662 4662 Processed 27/11/2023 8021570529 Master. SABARINADH P S INDIAN BANK(607105)
SubTotal 9324 9324
3 Chadaya mangalam KL-13-002-001-006/607
(Chadayamangalam) 		1613002001NRG24271020231322203 30/10/2023 BIJIMOL 1613002001WL055835 BIJIMOL 00415 SBIN0012880 4662 4662 Processed 27/11/2023 8021570527 MRS BIJI MOL B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 13986 13986

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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_301023APB_FTO_648443 Indian Bank IDIB000A155 AYOOR 9324
2 Chadaya mangalam KL1613002001_301023APB_FTO_648443 State Bank Of India SBIN0012880 PANACHAVILA 4662

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