Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_310822FTO_452237
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-13-002-003-016/431
(Elamadu) 		1613002003NRG23260820220664227 31/08/2022 BABU 1613002003WL032946 BABU 00177 IOBA0001099 4354 4354 Processed 01/10/2022 5127245392 BABU ()
2 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG23260820220664226 31/08/2022 THANKAMMA 1613002003WL032946 THANKAMMA 00177 IOBA0001099 4354 4354 Processed 01/10/2022 5127245391 THANKAMMA ()
SubTotal 8708 8708
3 Chadaya mangalam KL-13-002-003-001/361
(Elamadu) 		1613002003NRG23260820220664225 31/08/2022 OMANA GEORGE 1613002003WL032946 OMANA GEORGE 00415 SBIN0017842 3110 3110 Processed 01/10/2022 5127245393 MRS OMANA GEORGE ()
SubTotal 3110 3110
Total 11818 11818

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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_310822FTO_452237 Indian Overseas Bank IOBA0001099 THEVANNUR 8708
2 Chadaya mangalam KL1613002003_310822FTO_452237 State Bank Of India SBIN0017842 AYUR 3110

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