Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100423FTO_21390
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-13-002-005-005/309
(Kadakkal) 		1613002005NRG23050420232337058 10/04/2023 SAJITHA P 1613002WL0091621 SAJITHA P 00078 CNRB0014042 2177 2177 Processed 19/05/2023 1690696841 SAJITHA P ()
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG23050420232337064 10/04/2023 S SREENA 1613002WL0091621 S SREENA 00176 IDIB000C047 622 622 Rejected 19/05/2023 1690696832 A/c Blocked or Frozen
3 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG23050420232337065 10/04/2023 S SREENA 1613002WL0091621 S SREENA 00176 IDIB000C047 1866 1866 Rejected 19/05/2023 1690696833 A/c Blocked or Frozen
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG23050420232337057 10/04/2023 Sathi 1613002WL0091621 Sathi 00415 SBIN0070227 311 311 Processed 19/05/2023 1690696834 MRS SATHI ()
5 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG23050420232337059 10/04/2023 OMANA AMMA S 1613002WL0091621 OMANA AMMA S 00415 SBIN0070227 622 622 Processed 19/05/2023 1690696835 MRS OMANA AMMA S ()
6 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG23050420232337060 10/04/2023 SAJITHA R S 1613002WL0091621 SAJITHA R S 00415 SBIN0070227 1866 1866 Processed 19/05/2023 1690696836 MRS SAJITHA R S ()
7 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG23050420232337061 10/04/2023 SAJITHA R S 1613002WL0091621 SAJITHA R S 00415 SBIN0070227 1866 1866 Processed 19/05/2023 1690696837 MRS SAJITHA R S ()
8 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG23050420232337062 10/04/2023 SAJITHA R S 1613002WL0091621 SAJITHA R S 00415 SBIN0070227 622 622 Processed 19/05/2023 1690696838 MRS SAJITHA R S ()
9 Chadaya mangalam KL-13-002-005-017/4
(Kadakkal) 		1613002005NRG23050420232337063 10/04/2023 DEVAYANI P 1613002WL0091621 DEVAYANI P 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1690696839 MRS DEVAYANI P ()
SubTotal 6842 6842
10 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG23050420232337066 10/04/2023 OMANA B 1613002WL0091621 OMANA B 00657 KLGB0040621 1866 1866 Processed 19/05/2023 1690696840 OMANA B ()
SubTotal 1866 1866
Total 13373 13373

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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_100423FTO_21390 Canara Bank CNRB0014042 KADAKKAL 2177
2 Chadaya mangalam KL1613002005_100423FTO_21390 Indian Bank IDIB000C047 CHADAYAMANGALAM 2488
3 Chadaya mangalam KL1613002005_100423FTO_21390 State Bank Of India SBIN0070227 KADAKKAL 6842
4 Chadaya mangalam KL1613002005_100423FTO_21390 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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