Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002001_020822APB_FTO_327593
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-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG23020820220491672 02/08/2022 P.SARASWATHY 1613002001WL025690 P.SARASWATHY 00176 IDIB000C047 4354 4354 Processed 08/08/2022 3720754818 Mrs. Saraswathy Amma P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/388
(Chadayamangalam) 		1613002001NRG23020820220491673 02/08/2022 SAVITHRI P 1613002001WL025690 SAVITHRI P 00176 IDIB000C047 3110 3110 Processed 08/08/2022 3720754819 Mrs. SAVITHRI P INDIAN BANK(607105)
SubTotal 7464 7464
Total 7464 7464

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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_020822APB_FTO_327593 Indian Bank IDIB000C047 CHADAYAMANGALAM 7464

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