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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002001_060123FTO_914183
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-13-002-001-002/22
(Chadayamangalam) 		1613002001NRG23060120231530970 06/01/2023 AMBIKA KUMARY K B 1613002001WL066520 AMBIKA KUMARY K B 00176 IDIB000C047 933 933 Processed 01/02/2023 8306720944 AMBIKA KUMARY K B ()
2 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG23060120231531012 06/01/2023 PUSHPALATHA K G 1613002001WL066520 PUSHPALATHA K G 00176 IDIB000C047 933 933 Processed 01/02/2023 8306720941 PUSHPALATHA K G ()
3 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG23060120231531013 06/01/2023 NAJMA MUHAMMED RAFI 1613002001WL066520 NAJMA MUHAMMED RAFI 00176 IDIB000C047 622 622 Processed 01/02/2023 8306720940 NAJMA MUHAMMED RAFI ()
4 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG23060120231531014 06/01/2023 NUJUMUDEEN 1613002001WL066520 NUJUMUDEEN 00176 IDIB000C047 622 622 Processed 01/02/2023 8306720945 NUJUMUDEEN ()
5 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG23060120231531019 06/01/2023 OMANA T 1613002001WL066520 OMANA T 00176 IDIB000C047 622 622 Processed 01/02/2023 8306720942 OMANA T ()
6 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG23060120231531020 06/01/2023 OMANA N 1613002001WL066520 OMANA N 00176 IDIB000C047 622 622 Processed 01/02/2023 8306720943 OMANA N ()
7 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG23060120231531036 06/01/2023 RAJENDRAN N 1613002001WL066520 RAJENDRAN N 00176 IDIB000C047 933 933 Processed 01/02/2023 8306720939 RAJENDRAN N ()
SubTotal 5287 5287
Total 5287 5287

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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_060123FTO_914183 Indian Bank IDIB000C047 CHADAYAMANGALAM 5287

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