Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300124APB_FTO_998571
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-13-002-001-012/44
(Chadayamangalam) 		1613002001NRG24300120241957448 30/01/2024 B USHA 1613002001WL086096 B USHA 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2141894259 Mrs. Usha S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-012/44
(Chadayamangalam) 		1613002001NRG24300120241957449 30/01/2024 DEEPTHI BABU 1613002001WL086096 DEEPTHI BABU 00176 IDIB000C047 4662 4662 Processed 25/03/2024 2141894260 Ms. Deepthi Babu INDIAN BANK(607105)
SubTotal 9324 9324
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_300124APB_FTO_998571 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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