Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_081222FTO_791856
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-13-002-002-014/368
(Chithara) 		1613002002NRG23071220221257450 08/12/2022 SUKUMARAN 1613002002WL056874 SUKUMARAN 00176 IDIB000C042 1555 1555 Processed 27/01/2023 8191114882 SUKUMARAN ()
2 Chadaya mangalam KL-13-002-002-014/491
(Chithara) 		1613002002NRG23071220221257455 08/12/2022 DEEPA 1613002002WL056874 DEEPA 00176 IDIB000C042 1555 1555 Processed 27/01/2023 8191114880 DEEPA ()
3 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG23071220221257457 08/12/2022 SUJATHA V O 1613002002WL056874 SUJATHA V O 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191114883 SUJATHA V O ()
4 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG23071220221257458 08/12/2022 Sunil K S 1613002002WL056874 Sunil K S 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191114884 Sunil K S ()
5 Chadaya mangalam KL-13-002-002-019/917
(Chithara) 		1613002002NRG23071220221257463 08/12/2022 SUDHA 1613002002WL056874 SUDHA 00176 IDIB000C042 1244 1244 Processed 27/01/2023 8191114881 SUDHA ()
SubTotal 8086 8086
Total 8086 8086

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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_081222FTO_791856 Indian Bank IDIB000C042 CHITARA 8086

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