Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_190722FTO_273369
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-13-002-002-004/41
(Chithara) 		1613002002NRG23190720220370629 19/07/2022 ROHINI 1613002002WL021039 ROHINI 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3303849805 ROHINI ()
2 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG23190720220370633 19/07/2022 SANDHYA R 1613002002WL021039 SANDHYA R 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3303849806 SANDHYA R ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG23190720220370630 19/07/2022 PANGAJAKSHI 1613002002WL021039 PANGAJAKSHI 00657 KLGB0040621 1555 1555 Processed 26/07/2022 3303849807 PANGAJAKSHI ()
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG23190720220370632 19/07/2022 ASOKAN S 1613002002WL021039 ASOKAN S 00657 KLGB0040677 1244 1244 Processed 26/07/2022 3303849808 ASOKAN S ()
SubTotal 1244 1244
Total 5909 5909

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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_273369 Indian Bank IDIB000C042 CHITARA 3110
2 Chadaya mangalam KL1613002002_190722FTO_273369 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555
3 Chadaya mangalam KL1613002002_190722FTO_273369 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1244

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