Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002001_121022APB_FTO_572454
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-13-002-001-006/473
(Chadayamangalam) 		1613002001NRG23121020220841262 12/10/2022 VALSALA S 1613002001WL041203 VALSALA S 00176 IDIB000C047 622 622 Processed 15/10/2022 5625556193 Mrs. VALSALA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/497
(Chadayamangalam) 		1613002001NRG23121020220841263 12/10/2022 J SHAILA 1613002001WL041203 J SHAILA 00176 IDIB000C047 622 622 Processed 15/10/2022 5625556194 J SHAILA DHANALAXMI BANK(607239)
SubTotal 1244 1244
Total 1244 1244

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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_121022APB_FTO_572454 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244

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