Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_190123FTO_963074
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-13-002-003-008/28
(Elamadu) 		1613002003NRG23170120231615448 19/01/2023 SYAMALA.A 1613002003WL069434 SYAMALA.A 00176 IDIB000A155 1555 1555 Processed 04/02/2023 8464757239 SYAMALA.A ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG23170120231615443 19/01/2023 GEETHA 1613002003WL069434 GEETHA 00177 IOBA0001099 1555 1555 Processed 04/02/2023 8464757240 GEETHA ()
3 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG23170120231615450 19/01/2023 GIRIJA S 1613002003WL069434 GIRIJA S 00177 IOBA0001099 1555 1555 Processed 04/02/2023 8464757241 GIRIJA S ()
SubTotal 3110 3110
Total 4665 4665

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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_190123FTO_963074 Indian Bank IDIB000A155 AYOOR 1555
2 Chadaya mangalam KL1613002003_190123FTO_963074 Indian Overseas Bank IOBA0001099 THEVANNUR 3110

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