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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230523FTO_123281
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-13-002-002-001/531
(Chithara) 		1613002002NRG24230520230220164 23/05/2023 BHARATHY K 1613002WL0009155 BHARATHY K 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1901687233 BHARATHY K ()
2 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG24230520230220175 23/05/2023 Aneesabeevi 1613002WL0009155 Aneesabeevi 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1901687234 Aneesabeevi ()
3 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG24230520230220176 23/05/2023 Aneesabeevi 1613002WL0009155 Aneesabeevi 00176 IDIB000C042 666 666 Processed 27/05/2023 1901687235 Aneesabeevi ()
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24230520230220165 23/05/2023 MINI L 1613002WL0009155 MINI L 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1901687240 MRS MINI L ()
5 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24230520230220166 23/05/2023 MINI L 1613002WL0009155 MINI L 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1901687241 MRS MINI L ()
6 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24230520230220167 23/05/2023 GIRIJA KUMARI J 1613002WL0009155 GIRIJA KUMARI J 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1901687238 MRS GIRIJA KUMARI J ()
7 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24230520230220168 23/05/2023 GIRIJA KUMARI J 1613002WL0009155 GIRIJA KUMARI J 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1901687239 MRS GIRIJA KUMARI J ()
8 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24230520230220169 23/05/2023 SINDHU R 1613002WL0009155 SINDHU R 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1901687243 MRS SINDHU R ()
9 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24230520230220170 23/05/2023 SINDHU R 1613002WL0009155 SINDHU R 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1901687242 MRS SINDHU R ()
10 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24230520230220171 23/05/2023 LATHA P 1613002WL0009155 LATHA P 00415 SBIN0070608 933 933 Processed 27/05/2023 1901687244 MRS LATHA P ()
11 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24230520230220172 23/05/2023 LATHA P 1613002WL0009155 LATHA P 00415 SBIN0070608 1244 1244 Processed 27/05/2023 1901687245 MRS LATHA P ()
12 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24230520230220173 23/05/2023 Usha M 1613002WL0009155 Usha M 00415 SBIN0070608 1555 1555 Processed 27/05/2023 1901687237 MRS USHA M ()
13 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24230520230220174 23/05/2023 Usha M 1613002WL0009155 Usha M 00415 SBIN0070608 1244 1244 Processed 27/05/2023 1901687236 MRS USHA M ()
SubTotal 14633 14633
Total 18296 18296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_230523FTO_123281 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002002_230523FTO_123281 State Bank Of India SBIN0070608 KUMMIL 14633

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