Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061023APB_FTO_560302
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-13-002-001-013/469
(Chadayamangalam) 		1613002001NRG24051020231140971 06/10/2023 GOPIKA P 1613002001WL047548 GOPIKA P 00045 BARB0KOTTAR 4662 4662 Processed 10/11/2023 7349322941 MRS GOPIKA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-013/368
(Chadayamangalam) 		1613002001NRG24051020231140970 06/10/2023 PRASANNA N V 1613002001WL047548 PRASANNA N V 00176 IDIB000C047 4662 4662 Processed 10/11/2023 7349322940 Ms. N V PRASANNA INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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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_061023APB_FTO_560302 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 4662
2 Chadaya mangalam KL1613002001_061023APB_FTO_560302 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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