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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150723FTO_304422
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) 		1613002001NRG24150720230557922 15/07/2023 SYAMALADEVI P 1613002WL0023539 SYAMALADEVI P 00176 IDIB000C047 999 999 Processed 28/07/2023 3952274498 SYAMALADEVI P ()
2 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG24150720230557923 15/07/2023 USHAKUMARY P 1613002WL0023539 USHAKUMARY P 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952274496 USHAKUMARY P ()
3 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24150720230557924 15/07/2023 SARALA T 1613002WL0023539 SARALA T 00176 IDIB000C047 1998 1998 Processed 28/07/2023 3952274494 SARALA T ()
4 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24150720230557926 15/07/2023 SARALA T 1613002WL0023539 SARALA T 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952274495 SARALA T ()
5 Chadaya mangalam KL-13-002-001-012/564
(Chadayamangalam) 		1613002001NRG24150720230557925 15/07/2023 RAIFA R 1613002WL0023539 RAIFA R 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952274497 RAIFA R ()
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_150723FTO_304422 Indian Bank IDIB000C047 CHADAYAMANGALAM 6993

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