Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120224APB_FTO_1037022
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-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24120220242040055 12/02/2024 D.USHAKUMARI 1613002001WL090389 D.USHAKUMARI 00176 IDIB000C047 4662 4662 Processed 09/04/2024 2766403977 Mrs. Usha D INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24120220242040056 12/02/2024 AMALJITH M 1613002001WL090389 AMALJITH M 00415 SBIN0017842 4329 4329 Processed 09/04/2024 2766403978 MR AMALJITH M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8991 8991

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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_120224APB_FTO_1037022 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_120224APB_FTO_1037022 State Bank Of India SBIN0017842 AYUR 4329

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