Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_030822FTO_333345
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-13-002-002-011/556
(Chithara) 		1613002002NRG23030820220506695 03/08/2022 PRASAD M 1613002002WL026261 PRASAD M 00415 SBIN0070523 4354 4354 Processed 10/08/2022 3841865417 MR PRASAD M ()
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-002-011/556
(Chithara) 		1613002002NRG23030820220506694 03/08/2022 BISINI 1613002002WL026261 BISINI 00657 KLGB0040677 4354 4354 Processed 11/08/2022 3841865416 BISINI ()
SubTotal 4354 4354
Total 8708 8708

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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_030822FTO_333345 State Bank Of India SBIN0070523 PALODE 4354
2 Chadaya mangalam KL1613002002_030822FTO_333345 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4354

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