Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260923FTO_517090
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-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG24260920231053245 26/09/2023 USHAKUMARY P 1613002WL0043631 USHAKUMARY P 00176 IDIB000C047 999 999 Processed 09/11/2023 7281380147 USHAKUMARY P ()
2 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG24260920231053246 26/09/2023 USHAKUMARY P 1613002WL0043631 USHAKUMARY P 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281380148 USHAKUMARY P ()
3 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24260920231053247 26/09/2023 GIREESH S K 1613002WL0043631 GIREESH S K 00176 IDIB000C047 666 666 Processed 09/11/2023 7281380150 GIREESH S K ()
4 Chadaya mangalam KL-13-002-001-015/195
(Chadayamangalam) 		1613002001NRG24260920231053248 26/09/2023 V SHAHUL HAMEED 1613002WL0043631 V SHAHUL HAMEED 00176 IDIB000C047 333 333 Processed 09/11/2023 7281380149 V SHAHUL HAMEED ()
SubTotal 3663 3663
Total 3663 3663

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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_260923FTO_517090 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663

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