Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:20:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210623FTO_224178
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-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24200620230402509 21/06/2023 SARALA T 1613002WL0016840 SARALA T 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2813111914 SARALA T ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-012/564
(Chadayamangalam) 		1613002001NRG24200620230402510 21/06/2023 RAIFA R 1613002WL0016840 RAIFA R 00657 KLGB0040589 999 999 Processed 28/06/2023 2813111913 RAIFA R ()
SubTotal 999 999
Total 2997 2997

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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_210623FTO_224178 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
2 Chadaya mangalam KL1613002001_210623FTO_224178 Kerala Gramin Bank KLGB0040589 AYOOR 999

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