Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_240323FTO_1175549
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-13-002-008-006/255
(Velinalloor) 		1613002008NRG23240320232218769 24/03/2023 VILASINI C 1613002008WL086419 VILASINI C 00177 IOBA0001157 2177 2177 Processed 31/03/2023 0334858420 VILASINI C ()
2 Chadaya mangalam KL-13-002-008-006/307
(Velinalloor) 		1613002008NRG23240320232218777 24/03/2023 SURESH BABU 1613002008WL086419 SURESH BABU 00177 IOBA0001157 2177 2177 Processed 31/03/2023 0334858418 SURESH BABU ()
3 Chadaya mangalam KL-13-002-008-006/343
(Velinalloor) 		1613002008NRG23240320232218780 24/03/2023 RAJEENA SUDHEER 1613002008WL086419 RAJEENA SUDHEER 00177 IOBA0001157 1866 1866 Processed 31/03/2023 0334858417 RAJEENA SUDHEER ()
4 Chadaya mangalam KL-13-002-008-006/481
(Velinalloor) 		1613002008NRG23240320232218787 24/03/2023 RAJANI T 1613002008WL086419 RAJANI T 00177 IOBA0001157 1866 1866 Processed 31/03/2023 0334858419 RAJANI T ()
5 Chadaya mangalam KL-13-002-008-006/88
(Velinalloor) 		1613002008NRG23240320232218798 24/03/2023 GIRIJAS NAIR 1613002008WL086419 GIRIJAS NAIR 00177 IOBA0001157 1555 1555 Processed 31/03/2023 0334858416 GIRIJAS NAIR ()
SubTotal 9641 9641
Total 9641 9641

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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_240323FTO_1175549 Indian Overseas Bank IOBA0001157 KARINGANNUR 9641

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