Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_111022FTO_567242
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-13-002-002-005/280
(Chithara) 		1613002002NRG23101020220831174 11/10/2022 SARATH S 1613002002WL040713 SARATH S 00176 IDIB000C042 4354 4354 Processed 15/10/2022 5625235251 SARATH S ()
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-002-005/280
(Chithara) 		1613002002NRG23101020220831173 11/10/2022 Aswathy 1613002002WL040713 Aswathy 00657 KLGB0040677 4354 4354 Processed 15/10/2022 5625235252 Aswathy ()
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_111022FTO_567242 Indian Bank IDIB000C042 CHITARA 4354
2 Chadaya mangalam KL1613002002_111022FTO_567242 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4354

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