Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070623FTO_175234
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-13-002-005-011/11
(Kadakkal) 		1613002005NRG24070620230314373 07/06/2023 SANTHAKUMARI.R 1613002WL0013132 SANTHAKUMARI.R 00415 SBIN0070050 666 666 Processed 12/06/2023 2460001128 MRS SANTHAKUMARY R ()
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24070620230314714 07/06/2023 OMANA K 1613002WL0013171 OMANA K 00415 SBIN0070227 1665 1665 Processed 12/06/2023 2460001130 MRS OMANA K ()
3 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24070620230314715 07/06/2023 SULABHA 1613002WL0013171 SULABHA 00415 SBIN0070227 333 333 Processed 12/06/2023 2460001129 MS SULABHA K ()
4 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24070620230314374 07/06/2023 SHEEJA K 1613002WL0013132 SHEEJA K 00415 SBIN0070227 999 999 Processed 12/06/2023 2460001133 MRS SHEEJA K ()
5 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24070620230314375 07/06/2023 SAJITHA R S 1613002WL0013132 SAJITHA R S 00415 SBIN0070227 1665 1665 Processed 12/06/2023 2460001132 MRS SAJITHA R S ()
6 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24070620230314376 07/06/2023 MINI M 1613002WL0013132 MINI M 00415 SBIN0070227 1665 1665 Processed 12/06/2023 2460001134 MRS MINI M ()
7 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24070620230314377 07/06/2023 THULASI K 1613002WL0013132 THULASI K 00415 SBIN0070227 999 999 Processed 12/06/2023 2460001131 MS THULASI K ()
SubTotal 7326 7326
8 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24070620230314378 07/06/2023 SREENA S 1613002WL0013132 SREENA S 00555 YESB0KLMDCB 666 666 Processed 12/06/2023 2460001135 SREENA S ()
SubTotal 666 666
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_070623FTO_175234 State Bank Of India SBIN0070050 VAKKOM 666
2 Chadaya mangalam KL1613002005_070623FTO_175234 State Bank Of India SBIN0070227 KADAKKAL 7326
3 Chadaya mangalam KL1613002005_070623FTO_175234 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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