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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:32:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061123APB_FTO_671854
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-13-002-001-004/168
(Chadayamangalam) 		1613002001NRG24061120231385449 06/11/2023 REKHA M S 1613002001WL058910 REKHA M S 00176 IDIB000C047 3330 3330 Processed 25/11/2023 8010908359 Mrs. Rekha INDIAN BANK(607105)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-001-004-009/194
(Chadayamangalam) 		1613002001NRG24061120231385448 06/11/2023 Sudina Kumari 1613002001WL058910 Sudina Kumari 00415 SBIN0012880 4662 4662 Processed 25/11/2023 8010908358 MRS SUDINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 7992 7992

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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_061123APB_FTO_671854 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
2 Chadaya mangalam KL1613002001_061123APB_FTO_671854 State Bank Of India SBIN0012880 PANACHAVILA 4662

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