Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_220323FTO_1157775
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-13-002-003-010/480
(Elamadu) 		1613002003NRG23140320232033198 22/03/2023 CHELLAMMA 1613002003WL081011 CHELLAMMA 00176 IDIB000A155 1866 1866 Processed 03/04/2023 0498673620 CHELLAMMA ()
2 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG23140320232033199 22/03/2023 CHELLAMMA 1613002003WL081011 CHELLAMMA 00176 IDIB000A155 1866 1866 Processed 03/04/2023 0498673619 CHELLAMMA ()
SubTotal 3732 3732
Total 3732 3732

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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_220323FTO_1157775 Indian Bank IDIB000A155 AYOOR 3732

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