Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_191222APB_FTO_837942
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-13-002-002-011/597
(Chithara) 		1613002002NRG23191220221362107 19/12/2022 SHYNI S 1613002002WL060774 SHYNI S 00657 KLGB0040677 1555 1555 Processed 01/02/2023 8299822634 SHYNI S KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/597
(Chithara) 		1613002002NRG23191220221362108 19/12/2022 SOBHANA C 1613002002WL060774 SOBHANA C 00657 KLGB0040677 1555 1555 Processed 01/02/2023 8299822633 SOBHANA C KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 3110 3110

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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_191222APB_FTO_837942 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3110

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