Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_250324APB_FTO_1202606
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-13-002-001-001/46
(Chadayamangalam) 		1613002001NRG24250320242296906 25/03/2024 ANITHAKUMARI 1613002001WL106552 ANITHAKUMARI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106894920 Mrs. Anithakumari R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-001/517
(Chadayamangalam) 		1613002001NRG24250320242296907 25/03/2024 K SUREJ KUMAR 1613002001WL106552 K SUREJ KUMAR 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106894921 SUREJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
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_250324APB_FTO_1202606 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330

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