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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_270622APB_FTO_186497
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-13-002-003-004/113
(Elamadu) 		1613002003NRG23200620220180844 27/06/2022 SANTHA 1613002003WL012785 SANTHA 00177 IOBA0001099 2177 2177 Processed 29/07/2022 3411197013 MR SANTHA DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-003-005/154
(Elamadu) 		1613002003NRG23200620220180847 27/06/2022 VALSALA 1613002003WL012785 VALSALA 00415 SBIN0012880 2177 2177 Processed 29/07/2022 3411197014 VALSALA K INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
Total 4354 4354

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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_270622APB_FTO_186497 Indian Overseas Bank IOBA0001099 THEVANNUR 2177
2 Chadaya mangalam KL1613002003_270622APB_FTO_186497 State Bank Of India SBIN0012880 PANACHAVILA 2177

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