Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_270622FTO_186517
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-13-002-003-001/409
(Elamadu) 		1613002003NRG23240620220203346 27/06/2022 OMANA 1613002003WL013901 OMANA 00177 IOBA0001099 3110 3110 Processed 29/07/2022 3410373535 OMANA ()
2 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG23240620220203348 27/06/2022 BABU 1613002003WL013901 BABU 00177 IOBA0001099 4354 4354 Processed 29/07/2022 3410373537 BABU ()
3 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG23240620220203347 27/06/2022 THANKAMMA 1613002003WL013901 THANKAMMA 00177 IOBA0001099 4354 4354 Processed 29/07/2022 3410373536 THANKAMMA ()
SubTotal 11818 11818
4 Chadaya mangalam KL-13-002-003-001/361
(Elamadu) 		1613002003NRG23240620220203345 27/06/2022 OMANA GEORGE 1613002003WL013901 OMANA GEORGE 00415 SBIN0017842 4354 4354 Processed 29/07/2022 3410373538 MRS OMANA GEORGE ()
SubTotal 4354 4354
Total 16172 16172

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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_270622FTO_186517 Indian Overseas Bank IOBA0001099 THEVANNUR 11818
2 Chadaya mangalam KL1613002003_270622FTO_186517 State Bank Of India SBIN0017842 AYUR 4354

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