Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270324APB_FTO_1218090
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-13-002-001-002/17
(Chadayamangalam) 		1613002001NRG24270320242311936 27/03/2024 G .ANITHAKUMARI 1613002001WL107768 G .ANITHAKUMARI 00176 IDIB000C047 2664 2664 Processed 19/04/2024 3109239666 MRS ANITHA KUMARY G STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam) 		1613002001NRG24270320242311937 27/03/2024 G.V .SUJAMMA 1613002001WL107768 G.V .SUJAMMA 00176 IDIB000C047 3330 3330 Processed 19/04/2024 3109239667 Mrs. G V SUJAMMA INDIAN BANK(607105)
SubTotal 5994 5994
Total 5994 5994

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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_270324APB_FTO_1218090 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994

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