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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_250523APB_FTO_128825
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-13-002-001-013/587
(Chadayamangalam) 		1613002001NRG24250520230231224 25/05/2023 JAYANTHI ANIL 1613002001WL009662 JAYANTHI ANIL 00078 CNRB0003581 2177 2177 Processed 31/05/2023 1985931046 MRS JAYANTHI ANIL STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-001-013/56
(Chadayamangalam) 		1613002001NRG24250520230231223 25/05/2023 S SUNITHA BEEVI 1613002001WL009662 S SUNITHA BEEVI 00176 IDIB000C047 2177 2177 Processed 31/05/2023 1985931045 Mrs. Reena S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-013/6
(Chadayamangalam) 		1613002001NRG24250520230231225 25/05/2023 N HASEEJABEEVI 1613002001WL009662 N HASEEJABEEVI 00176 IDIB000C047 311 311 Processed 31/05/2023 1985931044 Mrs. Haseeja Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/601
(Chadayamangalam) 		1613002001NRG24250520230231226 25/05/2023 NASEEHABEEVI 1613002001WL009662 NASEEHABEEVI 00176 IDIB000C047 2177 2177 Processed 31/05/2023 1985931047 Mrs. NASEEHABEEVI K INDIAN BANK(607105)
SubTotal 4665 4665
Total 6842 6842

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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_250523APB_FTO_128825 Canara Bank CNRB0003581 AYOOR 2177
2 Chadaya mangalam KL1613002001_250523APB_FTO_128825 Indian Bank IDIB000C047 CHADAYAMANGALAM 4665

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