Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_100223APB_FTO_1036952
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-13-002-005-001/73
(Kadakkal) 		1613002005NRG23040220231748573 10/02/2023 SHYMA A S 1613002005WL074323 SHYMA A S 00176 IDIB000C047 1555 1555 Processed 17/02/2023 8871693444 Ms. SHYMA A S INDIAN BANK(607105)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-005-001/73
(Kadakkal) 		1613002005NRG23040220231748572 10/02/2023 SUNISA BEEVI 1613002005WL074323 SUNISA BEEVI 00415 SBIN0070227 1555 1555 Processed 17/02/2023 8871693445 MRS SUNISA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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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_100223APB_FTO_1036952 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
2 Chadaya mangalam KL1613002005_100223APB_FTO_1036952 State Bank Of India SBIN0070227 KADAKKAL 1555

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