Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_171222FTO_829303
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-13-002-004-006/255
(Ittiva) 		1613002004NRG23161220221344338 17/12/2022 RAMACHANDRAN V 1613002004WL060163 RAMACHANDRAN V 00176 IDIB000I003 1555 1555 Processed 31/01/2023 8259820305 RAMACHANDRAN V ()
2 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG23161220221344345 17/12/2022 KUNJUKRISHNA PILLAI 1613002004WL060163 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1866 1866 Processed 31/01/2023 8259820304 KUNJUKRISHNA PILLAI ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG23161220221344336 17/12/2022 SUDHAKARAN PILLAI 1613002004WL060163 SUDHAKARAN PILLAI 00415 SBIN0017230 1555 1555 Processed 31/01/2023 8259820306 MR SUDHAKARAN PILLAI ()
SubTotal 1555 1555
Total 4976 4976

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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_171222FTO_829303 Indian Bank IDIB000I003 ITTIVA 3421
2 Chadaya mangalam KL1613002004_171222FTO_829303 State Bank Of India SBIN0017230 ANCHAL 1555

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