Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_230223APB_FTO_1058894
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-13-002-002-023/38
(Chithara) 		1613002002NRG23230220231785508 23/02/2023 MANJU. S 1613002002WL076657 MANJU. S 00176 IDIB000C042 4354 4354 Processed 27/06/2023 2798678671 Mrs. MANJU S . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-023/38
(Chithara) 		1613002002NRG23230220231785510 23/02/2023 MANJU. S 1613002002WL076657 MANJU. S 00176 IDIB000C042 933 933 Processed 27/06/2023 2798678670 Mrs. MANJU S . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/38
(Chithara) 		1613002002NRG23230220231785507 23/02/2023 R. PRASANNA 1613002002WL076657 R. PRASANNA 00176 IDIB000C042 4354 4354 Processed 27/06/2023 2798678668 Mrs. R PRASANNA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/38
(Chithara) 		1613002002NRG23230220231785509 23/02/2023 R. PRASANNA 1613002002WL076657 R. PRASANNA 00176 IDIB000C042 933 933 Processed 27/06/2023 2798678669 Mrs. R PRASANNA INDIAN BANK(607105)
SubTotal 10574 10574
Total 10574 10574

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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_230223APB_FTO_1058894 Indian Bank IDIB000C042 CHITARA 10574

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