Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_221122FTO_728546
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-13-002-003-008/318
(Elamadu) 		1613002003NRG23171120221109781 22/11/2022 O MANJU 1613002003WL051594 O MANJU 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7199814052 O MANJU ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG23171120221109780 22/11/2022 ANNAMMA 1613002003WL051594 ANNAMMA 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199814054 ANNAMMA ()
3 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG23171120221109782 22/11/2022 SANTHA K 1613002003WL051594 SANTHA K 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199814053 SANTHA K ()
SubTotal 3732 3732
4 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG23171120221109773 22/11/2022 BINDHU 1613002003WL051594 BINDHU 00415 SBIN0012880 933 933 Processed 14/12/2022 7199814055 MRS BINDHU ()
SubTotal 933 933
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_221122FTO_728546 Indian Bank IDIB000A155 AYOOR 1866
2 Chadaya mangalam KL1613002003_221122FTO_728546 Indian Overseas Bank IOBA0001099 THEVANNUR 3732
3 Chadaya mangalam KL1613002003_221122FTO_728546 State Bank Of India SBIN0012880 PANACHAVILA 933

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