Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_300123FTO_1005771
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-13-002-002-005/185
(Chithara) 		1613002002NRG23280120231707484 30/01/2023 THAJUDEEN 1613002002WL072706 THAJUDEEN 00176 IDIB000C042 1555 1555 Processed 17/02/2023 8870375480 THAJUDEEN ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-002-005/902
(Chithara) 		1613002002NRG23280120231707498 30/01/2023 REMYA 1613002002WL072706 REMYA 00657 KLGB0040677 311 311 Processed 17/02/2023 8870375481 REMYA ()
SubTotal 311 311
Total 1866 1866

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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_300123FTO_1005771 Indian Bank IDIB000C042 CHITARA 1555
2 Chadaya mangalam KL1613002002_300123FTO_1005771 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 311

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