Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030124APB_FTO_904056
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-13-002-001-003/248
(Chadayamangalam) 		1613002001NRG24030120241794221 03/01/2024 S RAJANI 1613002001WL078000 S RAJANI 00176 IDIB000C047 4662 4662 Processed 16/03/2024 1902279766 Mrs. S RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/606
(Chadayamangalam) 		1613002001NRG24030120241794222 03/01/2024 RUGMINI S 1613002001WL078000 RUGMINI S 00176 IDIB000C047 4662 4662 Processed 16/03/2024 1902279767 MISS RUGMINI S STATE BANK OF INDIA(508548)
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_030124APB_FTO_904056 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324

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