Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_050822APB_FTO_342681
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-13-002-003-001/95
(Elamadu) 		1613002003NRG23020820220496050 05/08/2022 REENA 1613002003WL025845 REENA 00176 IDIB000A155 3110 3110 Processed 19/08/2022 4033040519 Mrs. S REENA INDIAN BANK(607105)
SubTotal 3110 3110
2 Chadaya mangalam KL-13-002-003-001/23
(Elamadu) 		1613002003NRG23020820220496047 05/08/2022 AMBILY N 1613002003WL025845 AMBILY N 00415 SBIN0070832 4354 4354 Processed 19/08/2022 4033040520 AMBILI N INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_050822APB_FTO_342681 Indian Bank IDIB000A155 AYOOR 3110
2 Chadaya mangalam KL1613002003_050822APB_FTO_342681 State Bank Of India SBIN0070832 ODANAVATTOM 4354

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