Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_120123FTO_939875
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-13-002-003-008/417
(Elamadu) 		1613002003NRG23070120231542816 12/01/2023 DIVYA S 1613002003WL066926 DIVYA S 00176 IDIB000A155 933 933 Processed 01/02/2023 8308545102 DIVYA S ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG23070120231542813 12/01/2023 SANIL S R 1613002003WL066926 SANIL S R 00177 IOBA0001099 1866 1866 Processed 01/02/2023 8308545104 SANIL S R ()
3 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG23070120231542814 12/01/2023 N PRAKASH 1613002003WL066926 N PRAKASH 00177 IOBA0001099 1866 1866 Processed 01/02/2023 8308545105 N PRAKASH ()
4 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG23070120231542817 12/01/2023 SUNDARESAN 1613002003WL066926 SUNDARESAN 00177 IOBA0001099 1866 1866 Processed 01/02/2023 8308545103 SUNDARESAN ()
SubTotal 5598 5598
Total 6531 6531

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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_120123FTO_939875 Indian Bank IDIB000A155 AYOOR 933
2 Chadaya mangalam KL1613002003_120123FTO_939875 Indian Overseas Bank IOBA0001099 THEVANNUR 5598

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