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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_110123FTO_935191
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-13-002-002-015/1024
(Chithara) 		1613002002NRG23100120231565150 11/01/2023 Radhakrishnan Asari 1613002002WL067641 Radhakrishnan Asari 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308565429 Radhakrishnan Asari ()
2 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG23100120231565179 11/01/2023 VASUMATHI 1613002002WL067641 VASUMATHI 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308565430 VASUMATHI ()
3 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG23100120231565185 11/01/2023 SHIJI P 1613002002WL067641 SHIJI P 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8308565428 SHIJI P ()
4 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG23100120231565187 11/01/2023 SARALA N 1613002002WL067641 SARALA N 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8308565431 SARALA N ()
SubTotal 6531 6531
5 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG23100120231565149 11/01/2023 REESA S 1613002002WL067641 REESA S 00657 KLGB0040677 1866 1866 Processed 01/02/2023 8308565432 REESA S ()
SubTotal 1866 1866
Total 8397 8397

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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_110123FTO_935191 Indian Bank IDIB000C042 CHITARA 6531
2 Chadaya mangalam KL1613002002_110123FTO_935191 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1866

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