Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_090622FTO_162817
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-13-002-004-003/329
(Ittiva) 		1613002004NRG23090620220130062 09/06/2022 L LALKUMAR 1613002004WL010171 L LALKUMAR 00415 SBIN0012880 4074 4074 Processed 15/06/2022 2291016791 MR LALKUMAR ()
2 Chadaya mangalam KL-13-002-004-005/235
(Ittiva) 		1613002004NRG23090620220130061 09/06/2022 SAJITHA M 1613002004WL010170 SAJITHA M 00415 SBIN0012880 4074 4074 Processed 15/06/2022 2291016792 MRS SAJITHA M ()
SubTotal 8148 8148
Total 8148 8148

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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_090622FTO_162817 State Bank Of India SBIN0012880 PANACHAVILA 8148

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