Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_100822FTO_365699
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-13-002-003-014/418
(Elamadu) 		1613002003NRG23060820220539840 10/08/2022 SINDHU 1613002003WL027580 SINDHU 00177 IOBA0001099 1555 1555 Processed 19/08/2022 4026922673 SINDHU ()
2 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG23060820220539841 10/08/2022 YESUDAS 1613002003WL027580 YESUDAS 00177 IOBA0001099 1555 1555 Processed 19/08/2022 4026922672 YESUDAS ()
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 KL1613002003_100822FTO_365699 Indian Overseas Bank IOBA0001099 THEVANNUR 3110

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