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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_191023APB_FTO_609804
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-13-002-001-010/15
(Chadayamangalam) 		1613002001NRG24171020231223448 19/10/2023 A THAHIRA BEEVI 1613002001WL051402 A THAHIRA BEEVI 00176 IDIB000C047 3330 3330 Processed 27/11/2023 8021695261 Mrs. Thahirabeevi A INDIAN BANK(607105)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-001-010/595
(Chadayamangalam) 		1613002001NRG24171020231223449 19/10/2023 Manju 1613002001WL051402 Manju 00415 SBIN0061701 4662 4662 Processed 27/11/2023 8021695260 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_191023APB_FTO_609804 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
2 Chadaya mangalam KL1613002001_191023APB_FTO_609804 State Bank Of India SBIN0061701 Chadayamangalam 4662

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