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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002001_041122FTO_657130
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-13-002-001-003/522
(Chadayamangalam) 		1613002001NRG23041120220994992 04/11/2022 M S PARVATHY 1613002001WL047418 M S PARVATHY 00176 IDIB000C047 933 933 Processed 14/12/2022 7194561698 M S PARVATHY ()
2 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG23041120220995009 04/11/2022 SANDHA T 1613002001WL047418 SANDHA T 00176 IDIB000C047 933 933 Processed 14/12/2022 7194561699 SANDHA T ()
3 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam) 		1613002001NRG23041120220995010 04/11/2022 SYAMALA K 1613002001WL047418 SYAMALA K 00176 IDIB000C047 1244 1244 Processed 14/12/2022 7194561694 SYAMALA K ()
4 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG23041120220995012 04/11/2022 SINDHU 1613002001WL047418 SINDHU 00176 IDIB000C047 933 933 Processed 14/12/2022 7194561700 SINDHU ()
5 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG23041120220995013 04/11/2022 SARALA T 1613002001WL047418 SARALA T 00176 IDIB000C047 1244 1244 Processed 14/12/2022 7194561695 SARALA T ()
6 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG23041120220995014 04/11/2022 MANJU M 1613002001WL047418 MANJU M 00176 IDIB000C047 311 311 Processed 14/12/2022 7194561696 MANJU M ()
SubTotal 5598 5598
7 Chadaya mangalam KL-13-002-001-004/513
(Chadayamangalam) 		1613002001NRG23041120220995016 04/11/2022 SOUMYA S 1613002001WL047418 SOUMYA S 00415 SBIN0070061 1244 1244 Processed 14/12/2022 7194561697 MRS SOUMYA S ()
SubTotal 1244 1244
Total 6842 6842

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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_041122FTO_657130 Indian Bank IDIB000C047 CHADAYAMANGALAM 5598
2 Chadaya mangalam KL1613002001_041122FTO_657130 State Bank Of India SBIN0070061 AYUR 1244

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