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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_311023APB_FTO_649658
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-13-002-001-006/182
(Chadayamangalam) 		1613002001NRG24311020231340902 31/10/2023 MANILAL K 1613002001WL056852 MANILAL K 00176 IDIB000A155 4662 4662 Processed 27/11/2023 8021739740 Mr. MANILAL K K INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-006/182
(Chadayamangalam) 		1613002001NRG24311020231340901 31/10/2023 NIRMALA M 1613002001WL056852 NIRMALA M 00176 IDIB000C047 4662 4662 Processed 27/11/2023 8021739741 Mrs. NIRMALA M INDIAN BANK(607105)
SubTotal 4662 4662
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_311023APB_FTO_649658 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002001_311023APB_FTO_649658 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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