Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_081222FTO_793088
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-13-002-002-005/241
(Chithara) 		1613002002NRG23081220221281269 08/12/2022 SUKANYA S S 1613002002WL057693 SUKANYA S S 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191108883 SUKANYA S S ()
2 Chadaya mangalam KL-13-002-002-005/494
(Chithara) 		1613002002NRG23081220221281271 08/12/2022 CHEMBAKAKUTTY 1613002002WL057693 CHEMBAKAKUTTY 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191108881 CHEMBAKAKUTTY ()
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-002-005/494
(Chithara) 		1613002002NRG23081220221281272 08/12/2022 UTHAMAN N 1613002002WL057693 UTHAMAN N 00468 UBIN0900907 933 933 Processed 27/01/2023 8191108882 UTHAMAN N ()
SubTotal 933 933
Total 4665 4665

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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_793088 Indian Bank IDIB000C042 CHITARA 3732
2 Chadaya mangalam KL1613002002_081222FTO_793088 Union Bank of India UBIN0900907 Channapetta 933

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