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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_140723APB_FTO_301453
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-13-002-001-013/106
(Chadayamangalam) 		1613002001NRG24120720230538009 14/07/2023 SHALIMA KHALAM 1613002001WL022654 SHALIMA KHALAM 00078 CNRB0005515 4662 4662 Processed 28/07/2023 3955443920 SHALIMA KHALAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-013/106
(Chadayamangalam) 		1613002001NRG24120720230538008 14/07/2023 KALAM 1613002001WL022654 KALAM 00176 IDIB000C047 4662 4662 Processed 28/07/2023 3955443918 KALAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-001-013/100
(Chadayamangalam) 		1613002001NRG24120720230538007 14/07/2023 OMANAYAMMA 1613002001WL022654 OMANAYAMMA 00415 SBIN0061701 4662 4662 Processed 28/07/2023 3955443919 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
Total 13986 13986

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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_140723APB_FTO_301453 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002001_140723APB_FTO_301453 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
3 Chadaya mangalam KL1613002001_140723APB_FTO_301453 State Bank Of India SBIN0061701 Chadayamangalam 4662

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