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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300324APB_FTO_1234430
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-13-002-001-011/159
(Chadayamangalam) 		1613002001NRG24300320242326304 30/03/2024 SUSHAMA K 1613002001WL109226 SUSHAMA K 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3106841837 Mrs. Sushama K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24300320242326305 30/03/2024 SOBHA C 1613002001WL109226 SOBHA C 00176 IDIB000C047 999 999 Processed 19/04/2024 3106841838 Mrs. SOBHA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/52
(Chadayamangalam) 		1613002001NRG24300320242326306 30/03/2024 S CHELLAMMA 1613002001WL109226 S CHELLAMMA 00176 IDIB000C047 666 666 Processed 19/04/2024 3106841836 Mrs. S CHELLAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/536
(Chadayamangalam) 		1613002001NRG24300320242326307 30/03/2024 BINDUKUMARI 1613002001WL109226 BINDUKUMARI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106841840 BINDUKUMARI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-001-011/54
(Chadayamangalam) 		1613002001NRG24300320242326308 30/03/2024 GEETHAKUMARI 1613002001WL109226 GEETHAKUMARI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106841835 GEETHA KUMARI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-011/544
(Chadayamangalam) 		1613002001NRG24300320242326309 30/03/2024 DHANALAKSHMI S 1613002001WL109226 DHANALAKSHMI S 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106841839 DHANALAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 9324 9324

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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_300324APB_FTO_1234430 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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