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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030723FTO_263484
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-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24010720230483941 03/07/2023 SYAMALADEVI P 1613002WL0020200 SYAMALADEVI P 00176 IDIB000C047 333 333 Processed 13/07/2023 3373313442 SYAMALADEVI P ()
2 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG24010720230483942 03/07/2023 USHAKUMARY P 1613002WL0020200 USHAKUMARY P 00176 IDIB000C047 666 666 Processed 13/07/2023 3373313443 USHAKUMARY P ()
3 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24010720230483943 03/07/2023 SARALA T 1613002WL0020200 SARALA T 00176 IDIB000C047 1665 1665 Processed 13/07/2023 3373313444 SARALA T ()
4 Chadaya mangalam KL-13-002-001-009/516
(Chadayamangalam) 		1613002001NRG24010720230483944 03/07/2023 RAHUL R 1613002WL0020200 RAHUL R 00176 IDIB000C047 4662 4662 Processed 13/07/2023 3373313440 RAHUL R ()
5 Chadaya mangalam KL-13-002-001-012/564
(Chadayamangalam) 		1613002001NRG24010720230483945 03/07/2023 RAIFA R 1613002WL0020200 RAIFA R 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3373313441 RAIFA R ()
SubTotal 8658 8658
Total 8658 8658

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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_030723FTO_263484 Indian Bank IDIB000C047 CHADAYAMANGALAM 8658

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