Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:22:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200324APB_FTO_1183466
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-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24200320242274569 20/03/2024 JUBAIRIYA BEEVI 1613002001WL104643 JUBAIRIYA BEEVI 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3102646560 Mrs. Jubairiya Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-001/363
(Chadayamangalam) 		1613002001NRG24200320242274570 20/03/2024 SHEFEEQUA BEEVI 1613002001WL104643 SHEFEEQUA BEEVI 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3102646559 Mrs. Shfeequabeevi INDIAN BANK(607105)
SubTotal 6993 6993
Total 6993 6993

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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_200324APB_FTO_1183466 Indian Bank IDIB000C047 CHADAYAMANGALAM 6993

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