Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_090522FTO_104033
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-13-002-004-005/282
(Ittiva) 		1613002004NRG23090520220026740 09/05/2022 SHYNI 1613002004WL003422 SHYNI 00089 CBIN0280942 4043 4043 Processed 16/05/2022 1273237767 SHYNI ()
SubTotal 4043 4043
2 Chadaya mangalam KL-13-002-004-005/282
(Ittiva) 		1613002004NRG23090520220026741 09/05/2022 SUNIL 1613002004WL003422 SUNIL 00176 IDIB000I003 4043 4043 Processed 16/05/2022 1273237768 SUNIL ()
SubTotal 4043 4043
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_090522FTO_104033 Central Bank of India CBIN0280942 AYOOR 4043
2 Chadaya mangalam KL1613002004_090522FTO_104033 Indian Bank IDIB000I003 ITTIVA 4043

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