Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_080822FTO_358469
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-13-002-005-019/368
(Kadakkal) 		1613002005NRG23080820220541607 08/08/2022 Disa 1613002005WL027699 Disa 00176 IDIB000C042 622 622 Processed 19/08/2022 4026081078 Disa ()
2 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG23080820220541610 08/08/2022 PRASANNA K 1613002005WL027699 PRASANNA K 00176 IDIB000C042 311 311 Processed 19/08/2022 4026081079 PRASANNA K ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG23080820220541603 08/08/2022 SUSEELA K 1613002005WL027699 SUSEELA K 00176 IDIB000C047 622 622 Processed 19/08/2022 4026081080 SUSEELA K ()
4 Chadaya mangalam KL-13-002-005-019/451
(Kadakkal) 		1613002005NRG23080820220541609 08/08/2022 JEENA R 1613002005WL027699 JEENA R 00176 IDIB000C047 622 622 Processed 19/08/2022 4026081081 JEENA R ()
SubTotal 1244 1244
5 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG23080820220541600 08/08/2022 Vasanthakumari S 1613002005WL027699 Vasanthakumari S 00176 IDIB000K309 622 622 Processed 19/08/2022 4026081082 Vasanthakumari S ()
SubTotal 622 622
6 Chadaya mangalam KL-13-002-005-019/1
(Kadakkal) 		1613002005NRG23080820220541598 08/08/2022 SYAMALA N 1613002005WL027699 SYAMALA N 00657 KLGB0040621 622 622 Processed 19/08/2022 4026081083 SYAMALA N ()
SubTotal 622 622
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_080822FTO_358469 Indian Bank IDIB000C042 CHITARA 933
2 Chadaya mangalam KL1613002005_080822FTO_358469 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
3 Chadaya mangalam KL1613002005_080822FTO_358469 Indian Bank IDIB000K309 Kadakkal 622
4 Chadaya mangalam KL1613002005_080822FTO_358469 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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