Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_010422FTO_698
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-13-002-002-003/1010
(Chithara) 		1613002002NRG22310320222505193 01/04/2022 VIJAYAMMA G 1613002002WL110493 VIJAYAMMA G 00176 IDIB000C042 873 873 Processed 06/05/2022 0929714532 VIJAYAMMAG ()
2 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG22310320222505194 01/04/2022 SARASWATHI 1613002002WL110493 SARASWATHI 00176 IDIB000C042 873 873 Processed 06/05/2022 0929714531 SARASWATHI ()
3 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG22310320222505196 01/04/2022 VALSALA 1613002002WL110493 VALSALA 00176 IDIB000C042 873 873 Processed 06/05/2022 0929714530 VALSALA ()
SubTotal 2619 2619
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_010422FTO_698 Indian Bank IDIB000C042 CHITARA 2619

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