Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300523FTO_144689
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-13-002-001-002/61
(Chadayamangalam) 		1613002001NRG23300520232341615 30/05/2023 LILLY V DEV 1613002WL0092002 LILLY V DEV 00176 IDIB000C047 2177 2177 Processed 01/06/2023 2017454819 LILLY V DEV ()
2 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG23300520232341616 30/05/2023 USHAKUMARY P 1613002WL0092002 USHAKUMARY P 00176 IDIB000C047 1244 1244 Processed 01/06/2023 2017454817 USHAKUMARY P ()
3 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG23300520232341617 30/05/2023 USHAKUMARY P 1613002WL0092002 USHAKUMARY P 00176 IDIB000C047 1244 1244 Processed 01/06/2023 2017454818 USHAKUMARY P ()
SubTotal 4665 4665
Total 4665 4665

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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_300523FTO_144689 Indian Bank IDIB000C047 CHADAYAMANGALAM 4665

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