Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_081122FTO_674635
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-13-002-002-017/209
(Chithara) 		1613002002NRG23081120221030909 08/11/2022 AMBILI 1613002002WL048653 AMBILI 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7194566179 AMBILI ()
2 Chadaya mangalam KL-13-002-002-017/769
(Chithara) 		1613002002NRG23081120221030919 08/11/2022 NEETU R 1613002002WL048653 NEETU R 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7194566177 NEETU R ()
3 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG23081120221030923 08/11/2022 USHA 1613002002WL048653 USHA 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7194566178 USHA ()
SubTotal 6220 6220
Total 6220 6220

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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_081122FTO_674635 Indian Bank IDIB000C042 CHITARA 6220

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