Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_301222FTO_889747
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-13-002-004-005/354
(Ittiva) 		1613002004NRG23301220221478144 30/12/2022 SALISA BEEVI N 1613002004WL064673 SALISA BEEVI N 00078 CNRB0002856 1555 1555 Processed 01/02/2023 8317781688 SALISA BEEVI N ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-004-005/155
(Ittiva) 		1613002004NRG23301220221478101 30/12/2022 SURENDRAN S 1613002004WL064673 SURENDRAN S 00176 IDIB000I003 622 622 Processed 01/02/2023 8317781691 SURENDRAN S ()
3 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG23301220221478124 30/12/2022 SAJITHAMOL 1613002004WL064673 SAJITHAMOL 00176 IDIB000I003 622 622 Processed 01/02/2023 8317781689 SAJITHAMOL ()
4 Chadaya mangalam KL-13-002-004-005/365
(Ittiva) 		1613002004NRG23301220221478146 30/12/2022 SAJEEV V 1613002004WL064673 SAJEEV V 00176 IDIB000I003 1244 1244 Processed 01/02/2023 8317781690 SAJEEV V ()
SubTotal 2488 2488
Total 4043 4043

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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_301222FTO_889747 Canara Bank CNRB0002856 ANCHAL 1555
2 Chadaya mangalam KL1613002004_301222FTO_889747 Indian Bank IDIB000I003 ITTIVA 2488

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