Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:04:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190923APB_FTO_495282
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-13-002-001-010/530
(Chadayamangalam) 		1613002001NRG24180920230992128 19/09/2023 N ANSIYA 1613002001WL040901 N ANSIYA 00176 IDIB000C047 4662 4662 Processed 09/11/2023 7281094745 Ms. Ansiya N ANSIYA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-013/37
(Chadayamangalam) 		1613002001NRG24180920230992129 19/09/2023 SEENATH 1613002001WL040901 SEENATH 00176 IDIB000C047 4662 4662 Processed 09/11/2023 7281094744 SEENATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_190923APB_FTO_495282 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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