Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200324FTO_1181802
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-13-002-005-009/342
(Kadakkal) 		1613002005NRG24200320242274662 20/03/2024 M SUNITHA BEEVI 1613002WL0104651 M SUNITHA BEEVI 00176 IDIB000C042 999 999 Processed 19/04/2024 3105483970 M SUNITHA BEEVI ()
2 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24200320242274663 20/03/2024 M SUNITHA BEEVI 1613002WL0104651 M SUNITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105483971 M SUNITHA BEEVI ()
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24200320242274664 20/03/2024 SUNAMA K 1613002WL0104651 SUNAMA K 00176 IDIB000K309 1332 1332 Processed 19/04/2024 3105483973 SUNAMA K ()
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24200320242274667 20/03/2024 SINDHU S 1613002WL0104651 SINDHU S 00415 SBIN0008787 666 666 Processed 19/04/2024 3105483972 MRS SINDHU S ()
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24200320242274665 20/03/2024 INDIRA KUNJUKRISHNAN 1613002WL0104651 INDIRA KUNJUKRISHNAN 00415 SBIN0070227 333 333 Processed 19/04/2024 3105483974 MRS INDIRA K ()
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-017/190
(Kadakkal) 		1613002005NRG24200320242274666 20/03/2024 SANDHYA U 1613002WL0104651 SANDHYA U 00555 YESB0KLMDCB 3330 3330 Processed 19/04/2024 3105483975 SANDHYA U ()
SubTotal 3330 3330
Total 8325 8325

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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_200324FTO_1181802 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002005_200324FTO_1181802 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002005_200324FTO_1181802 State Bank Of India SBIN0008787 THATTATHUMALA 666
4 Chadaya mangalam KL1613002005_200324FTO_1181802 State Bank Of India SBIN0070227 KADAKKAL 333
5 Chadaya mangalam KL1613002005_200324FTO_1181802 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330

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