Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050723FTO_270471
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-13-002-005-002/150
(Kadakkal) 		1613002005NRG24040720230499409 05/07/2023 Gootha 1613002WL0020827 Gootha 00176 IDIB000K309 1998 1998 Processed 14/07/2023 3409340674 Gootha ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24040720230499410 05/07/2023 OMANA K 1613002WL0020827 OMANA K 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409340677 MRS OMANA K ()
3 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24040720230499411 05/07/2023 Sathi 1613002WL0020827 Sathi 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409340678 MRS SATHI ()
4 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24040720230499412 05/07/2023 SULABHA 1613002WL0020827 SULABHA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409340676 MS SULABHA K ()
5 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24040720230499413 05/07/2023 VALSALA S 1613002WL0020827 VALSALA S 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409340681 MRS VALSALA S ()
6 Chadaya mangalam KL-13-002-005-010/64
(Kadakkal) 		1613002005NRG24010720230480051 05/07/2023 SHABANA J BY MOTHER AND NAT GUARDN JAMEELA 1613002WL0020059 SHABANA J BY MOTHER AND NAT GUARDN JAMEELA 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409340685 MISS SHABANA J ()
7 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24040720230499414 05/07/2023 SAJITHA R S 1613002WL0020827 SAJITHA R S 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409340682 MRS SAJITHA R S ()
8 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24040720230499415 05/07/2023 MINI M 1613002WL0020827 MINI M 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409340683 MRS MINI M ()
9 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24050720230504645 05/07/2023 THULASI K 1613002WL0021095 THULASI K 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409340679 MS THULASI K ()
10 Chadaya mangalam KL-13-002-005-017/4
(Kadakkal) 		1613002005NRG24050720230504646 05/07/2023 DEVAYANI P 1613002WL0021095 DEVAYANI P 00415 SBIN0070227 666 666 Processed 14/07/2023 3409340684 MRS DEVAYANI P ()
11 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24040720230499416 05/07/2023 SARASWATHY 1613002WL0020827 SARASWATHY 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409340680 MRS SARASWATHY ()
SubTotal 17316 17316
12 Chadaya mangalam KL-13-002-005-010/64
(Kadakkal) 		1613002005NRG24050720230504644 05/07/2023 JAMEELA BEEVI 1613002WL0021095 JAMEELA BEEVI 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3409340675 JAMEELA BEEVI ()
SubTotal 1332 1332
Total 20646 20646

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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_050723FTO_270471 Indian Bank IDIB000K309 Kadakkal 1998
2 Chadaya mangalam KL1613002005_050723FTO_270471 State Bank Of India SBIN0070227 KADAKKAL 17316
3 Chadaya mangalam KL1613002005_050723FTO_270471 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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