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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220324APB_FTO_1193839
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-13-002-001-010/23
(Chadayamangalam) 		1613002001NRG24220320242287956 22/03/2024 MANJU 1613002001WL105772 MANJU 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3109216086 Mrs. MANJU S. INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-010/230
(Chadayamangalam) 		1613002001NRG24220320242287957 22/03/2024 K MANJU 1613002001WL105772 K MANJU 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3109216085 K MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
Total 6660 6660

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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_220324APB_FTO_1193839 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660

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