Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050124FTO_911159
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-13-002-005-008/35
(Kadakkal) 		1613002005NRG24050120241808936 05/01/2024 THULASI T 1613002WL0078748 THULASI T 00415 SBIN0070227 1665 1665 Processed 16/03/2024 1905684748 MRS THULASI T ()
2 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24050120241808937 05/01/2024 THULASI T 1613002WL0078748 THULASI T 00415 SBIN0070227 333 333 Processed 16/03/2024 1905684749 MRS THULASI T ()
3 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24040120241800244 05/01/2024 SHEEJA K 1613002WL0078294 SHEEJA K 00415 SBIN0070227 1332 1332 Processed 16/03/2024 1905684750 MRS SHEEJA K ()
4 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24040120241800245 05/01/2024 SARASWATHY 1613002WL0078294 SARASWATHY 00415 SBIN0070227 1998 1998 Processed 16/03/2024 1905684745 MRS SARASWATHY ()
5 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24040120241800246 05/01/2024 SARASWATHY 1613002WL0078294 SARASWATHY 00415 SBIN0070227 1665 1665 Processed 16/03/2024 1905684746 MRS SARASWATHY ()
6 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24040120241800247 05/01/2024 SARASWATHY 1613002WL0078294 SARASWATHY 00415 SBIN0070227 1665 1665 Processed 16/03/2024 1905684747 MRS SARASWATHY ()
SubTotal 8658 8658
7 Chadaya mangalam KL-13-002-005-017/190
(Kadakkal) 		1613002005NRG24050120241808938 05/01/2024 SANDHYA U 1613002WL0078748 SANDHYA U 00415 SBIN0070228 4662 4662 Processed 16/03/2024 1905684751 MRS SANDHYA U ()
8 Chadaya mangalam KL-13-002-005-017/190
(Kadakkal) 		1613002005NRG24050120241808939 05/01/2024 SANDHYA U 1613002WL0078748 SANDHYA U 00415 SBIN0070228 3330 3330 Processed 16/03/2024 1905684752 MRS SANDHYA U ()
SubTotal 7992 7992
9 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24040120241799432 05/01/2024 SHAILAMANI K 1613002WL0078265 SHAILAMANI K 00555 YESB0KLMDCB 1998 1998 Processed 16/03/2024 1905684753 SHAILAMANI K ()
10 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24040120241799433 05/01/2024 SHAILAMANI K 1613002WL0078265 SHAILAMANI K 00555 YESB0KLMDCB 1332 1332 Processed 16/03/2024 1905684754 SHAILAMANI K ()
11 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24040120241799434 05/01/2024 SHAILAMANI K 1613002WL0078265 SHAILAMANI K 00555 YESB0KLMDCB 1998 1998 Processed 16/03/2024 1905684755 SHAILAMANI K ()
SubTotal 5328 5328
Total 21978 21978

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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_050124FTO_911159 State Bank Of India SBIN0070227 KADAKKAL 8658
2 Chadaya mangalam KL1613002005_050124FTO_911159 State Bank Of India SBIN0070228 NILAMEL 7992
3 Chadaya mangalam KL1613002005_050124FTO_911159 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5328

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