Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_151123FTO_703216
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-13-002-005-017/284
(Kadakkal) 		1613002005NRG24141120231460839 15/11/2023 MANJU R 1613002WL0062043 MANJU R 00415 SBIN0008787 333 333 Processed 01/01/2024 9010640748 MRS MANJU R ()
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24141120231460836 15/11/2023 SHAILAMANI K 1613002WL0062043 SHAILAMANI K 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9010640749 MRS SHAILAMANI K ()
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24141120231460834 15/11/2023 SOBHANA 1613002WL0062043 SOBHANA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010640751 MRS SOBHANA D ()
4 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24141120231460835 15/11/2023 SOBHANA 1613002WL0062043 SOBHANA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010640752 MRS SOBHANA D ()
5 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24141120231460837 15/11/2023 SHEEJA K 1613002WL0062043 SHEEJA K 00415 SBIN0070227 333 333 Processed 01/01/2024 9010640754 MRS SHEEJA K ()
6 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24141120231460838 15/11/2023 SAJITHA R S 1613002WL0062043 SAJITHA R S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010640753 MRS SAJITHA R S ()
7 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24141120231460840 15/11/2023 BABYLATHA A 1613002WL0062043 BABYLATHA A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010640750 MRS BABY LATHA ()
SubTotal 6993 6993
8 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24141120231460841 15/11/2023 OMANA B 1613002WL0062043 OMANA B 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9010640747 OMANA B ()
SubTotal 1665 1665
Total 10656 10656

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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_151123FTO_703216 State Bank Of India SBIN0008787 THATTATHUMALA 333
2 Chadaya mangalam KL1613002005_151123FTO_703216 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Chadaya mangalam KL1613002005_151123FTO_703216 State Bank Of India SBIN0070227 KADAKKAL 6993
4 Chadaya mangalam KL1613002005_151123FTO_703216 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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