Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_180323FTO_1139537
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-13-002-008-001/219
(Velinalloor) 		1613002008NRG23170320232151585 18/03/2023 BAIJU 1613002008WL083742 BAIJU 00078 CNRB0014513 1866 1866 Processed 29/03/2023 0271783716 BAIJU ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-008-001/109
(Velinalloor) 		1613002008NRG23170320232151577 18/03/2023 AMBILY 1613002008WL083742 AMBILY 00127 FDRL0001084 1555 1555 Processed 30/03/2023 0271783715 AMBILY ()
SubTotal 1555 1555
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 KL1613002008_180323FTO_1139537 Canara Bank CNRB0014513 Chathannor 1866
2 Chadaya mangalam KL1613002008_180323FTO_1139537 Federal Bank FDRL0001084 OYOOR 1555

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