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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723FTO_256348
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-13-002-005-002/217
(Kadakkal) 		1613002005NRG24010720230474957 01/07/2023 Sathya Bhama 1613002WL0019865 Sathya Bhama 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284090271 Sathya Bhama ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24010720230474958 01/07/2023 OMANA K 1613002WL0019865 OMANA K 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284090279 MRS OMANA K ()
3 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24010720230474959 01/07/2023 Sathi 1613002WL0019865 Sathi 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284090273 MRS SATHI ()
4 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24010720230474960 01/07/2023 SULABHA 1613002WL0019865 SULABHA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284090272 MS SULABHA K ()
5 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24010720230474961 01/07/2023 VALSALA S 1613002WL0019865 VALSALA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284090275 MRS VALSALA S ()
6 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24300620230469591 01/07/2023 VIJAYAKUMARI P 1613002WL0019649 VIJAYAKUMARI P 00415 SBIN0070227 999 999 Processed 10/07/2023 3284090277 MRS VIJAYAKUMARI P ()
7 Chadaya mangalam KL-13-002-005-017/4
(Kadakkal) 		1613002005NRG24300620230469592 01/07/2023 DEVAYANI P 1613002WL0019649 DEVAYANI P 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284090276 MRS DEVAYANI P ()
8 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24300620230469593 01/07/2023 SARASWATHY 1613002WL0019649 SARASWATHY 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284090278 MRS SARASWATHY ()
9 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24300620230469594 01/07/2023 BINDUMOL V 1613002WL0019649 BINDUMOL V 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284090274 MRS BINDU V ()
SubTotal 12654 12654
Total 14319 14319

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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_010723FTO_256348 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
2 Chadaya mangalam KL1613002005_010723FTO_256348 State Bank Of India SBIN0070227 KADAKKAL 12654

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