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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050224APB_FTO_1017020
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-13-002-001-012/589
(Chadayamangalam) 		1613002001NRG24050220241993415 05/02/2024 MALLIKA KUMARY K M 1613002001WL087979 MALLIKA KUMARY K M 00176 IDIB000C047 333 333 Processed 25/03/2024 2154043895 Mrs. MALLIKA KUMARY K M INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-003/607
(Chadayamangalam) 		1613002001NRG24050220241993414 05/02/2024 MANOJ M 1613002001WL087979 MANOJ M 00415 SBIN0017842 1665 1665 Processed 25/03/2024 2154043896 MR MANOJ M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 1998 1998

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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_050224APB_FTO_1017020 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
2 Chadaya mangalam KL1613002001_050224APB_FTO_1017020 State Bank Of India SBIN0017842 AYUR 1665

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