Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_190722FTO_273348
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-13-002-002-001/150
(Chithara) 		1613002002NRG23190720220370459 19/07/2022 SHEELA 1613002002WL021033 SHEELA 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3303852943 SHEELA ()
2 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG23190720220370467 19/07/2022 MAYA MOL O 1613002002WL021033 MAYA MOL O 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3303852944 MAYA MOL O ()
3 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG23190720220370468 19/07/2022 SUNITHA KUMARI 1613002002WL021033 SUNITHA KUMARI 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3303852945 SUNITHA KUMARI ()
SubTotal 4665 4665
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_190722FTO_273348 Indian Bank IDIB000C042 CHITARA 4665

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