Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_270822FTO_440034
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-13-002-002-005/379
(Chithara) 		1613002002NRG23270820220670874 27/08/2022 MALLIKA 1613002002WL033221 MALLIKA 00176 IDIB000C042 933 933 Processed 01/10/2022 5129204888 MALLIKA ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG23270820220670873 27/08/2022 ASWATHY 1613002002WL033221 ASWATHY 00415 SBIN0070525 1244 1244 Processed 01/10/2022 5129204890 MISS ASWATHY M ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG23270820220670885 27/08/2022 BEENA S 1613002002WL033221 BEENA S 00657 KLGB0040677 1244 1244 Processed 01/10/2022 5129204889 BEENA S ()
SubTotal 1244 1244
Total 3421 3421

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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_270822FTO_440034 Indian Bank IDIB000C042 CHITARA 933
2 Chadaya mangalam KL1613002002_270822FTO_440034 State Bank Of India SBIN0070525 MADATHARA 1244
3 Chadaya mangalam KL1613002002_270822FTO_440034 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1244

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