Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_060124APB_FTO_914617
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-13-002-001-001/519
(Chadayamangalam) 		1613002001NRG24060120241816744 06/01/2024 SUNITHA T 1613002001WL079131 SUNITHA T 00176 IDIB000C047 4662 4662 Processed 16/03/2024 1907816383 Mr. Sunitha T INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-001/519
(Chadayamangalam) 		1613002001NRG24060120241816745 06/01/2024 SIVAPRASAD S 1613002001WL079131 SIVAPRASAD S 00415 SBIN0017842 3330 3330 Processed 16/03/2024 1907816384 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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_060124APB_FTO_914617 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_060124APB_FTO_914617 State Bank Of India SBIN0017842 AYUR 3330

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