Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160324FTO_1166405
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) 		1613002005NRG24160320242257833 16/03/2024 M SUNITHA BEEVI 1613002WL0103331 M SUNITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3158574808 M SUNITHA BEEVI ()
2 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24160320242257834 16/03/2024 M SUNITHA BEEVI 1613002WL0103331 M SUNITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/04/2024 3158574809 M SUNITHA BEEVI ()
3 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24160320242257837 16/03/2024 M SUNITHA BEEVI 1613002WL0103331 M SUNITHA BEEVI 00176 IDIB000C042 999 999 Processed 20/04/2024 3158574810 M SUNITHA BEEVI ()
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24160320242257838 16/03/2024 SUNAMA K 1613002WL0103331 SUNAMA K 00176 IDIB000K309 1665 1665 Processed 20/04/2024 3158574811 SUNAMA K ()
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24160320242257835 16/03/2024 SINDHU S 1613002WL0103331 SINDHU S 00415 SBIN0008787 1998 1998 Processed 20/04/2024 3158574812 MRS SINDHU S ()
6 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24160320242257836 16/03/2024 SINDHU S 1613002WL0103331 SINDHU S 00415 SBIN0008787 333 333 Processed 20/04/2024 3158574813 MRS SINDHU S ()
SubTotal 2331 2331
Total 8658 8658

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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_160324FTO_1166405 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002005_160324FTO_1166405 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002005_160324FTO_1166405 State Bank Of India SBIN0008787 THATTATHUMALA 2331

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