Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_221022FTO_607782
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-13-002-003-011/331
(Elamadu) 		1613002003NRG23181020220868322 22/10/2022 VASANTHAKUMARI L 1613002003WL042418 VASANTHAKUMARI L 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7192406967 VASANTHAKUMARI L ()
2 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG23181020220868328 22/10/2022 SUBHA 1613002003WL042418 SUBHA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192406968 SUBHA ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG23181020220868320 22/10/2022 GEETHA 1613002003WL042418 GEETHA 00409 SIBL0000668 1866 1866 Processed 14/12/2022 7192406969 GEETHA ()
SubTotal 1866 1866
Total 4976 4976

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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_221022FTO_607782 Indian Overseas Bank IOBA0001157 KARINGANNUR 3110
2 Chadaya mangalam KL1613002003_221022FTO_607782 South Indian Bank SIBL0000668 AYUR 1866

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