Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_270922FTO_520761
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-13-002-007-005/2719
(Nilamel) 		1613002007NRG23270920220774750 27/09/2022 RADHAMMA 1613002007WL037905 RADHAMMA 00176 IDIB000C047 933 933 Processed 05/10/2022 5233691673 RADHAMMA ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG23270920220774751 27/09/2022 SHEEJA U 1613002007WL037905 SHEEJA U 00415 SBIN0070228 933 933 Processed 05/10/2022 5233691675 MRS SHEEJA SHEEJA ()
3 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG23270920220774754 27/09/2022 SUDHA 1613002007WL037905 SUDHA 00415 SBIN0070228 622 622 Processed 05/10/2022 5233691674 MRS SUDHA J ()
SubTotal 1555 1555
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270922FTO_520761 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
2 Chadaya mangalam KL1613002007_270922FTO_520761 State Bank Of India SBIN0070228 NILAMEL 1555

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