Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300124APB_FTO_998159
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-13-002-001-006/32
(Chadayamangalam) 		1613002001NRG24300120241955751 30/01/2024 SARATH R 1613002001WL086038 SARATH R 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2145677714 Mr. SARATH R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/32
(Chadayamangalam) 		1613002001NRG24300120241955750 30/01/2024 SARITHA S 1613002001WL086038 SARITHA S 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2145677713 Ms. Saritha S S INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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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_998159 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330

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