Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823FTO_387805
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-13-002-005-002/150
(Kadakkal) 		1613002005NRG24100820230757950 10/08/2023 Gootha 1613002WL0031395 Gootha 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5796876167 Gootha ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24100820230757954 10/08/2023 SHAJA V 1613002WL0031395 SHAJA V 00415 SBIN0070041 333 333 Processed 21/09/2023 5796876168 MRS SHAJA V ()
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24100820230757952 10/08/2023 SANTHAKUMARI.R 1613002WL0031395 SANTHAKUMARI.R 00415 SBIN0070050 666 666 Processed 21/09/2023 5796876169 MRS SANTHAKUMARY R ()
4 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24100820230757953 10/08/2023 SANTHAKUMARI.R 1613002WL0031395 SANTHAKUMARI.R 00415 SBIN0070050 1332 1332 Processed 21/09/2023 5796876170 MRS SANTHAKUMARY R ()
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24100820230757951 10/08/2023 OMANA K 1613002WL0031395 OMANA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5796876171 MRS OMANA K ()
6 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24100820230757955 10/08/2023 SHEEJA K 1613002WL0031395 SHEEJA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796876178 MRS SHEEJA K ()
7 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24100820230757956 10/08/2023 SAJITHA R S 1613002WL0031395 SAJITHA R S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796876177 MRS SAJITHA R S ()
8 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24100820230757957 10/08/2023 THULASI K 1613002WL0031395 THULASI K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796876172 MS THULASI K ()
9 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24100820230757958 10/08/2023 THULASI K 1613002WL0031395 THULASI K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796876173 MS THULASI K ()
10 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24100820230757959 10/08/2023 SARASWATHY 1613002WL0031395 SARASWATHY 00415 SBIN0070227 999 999 Processed 21/09/2023 5796876174 MRS SARASWATHY ()
11 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24100820230757960 10/08/2023 SARASWATHY 1613002WL0031395 SARASWATHY 00415 SBIN0070227 999 999 Processed 21/09/2023 5796876175 MRS SARASWATHY ()
12 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24100820230757961 10/08/2023 BINDUMOL V 1613002WL0031395 BINDUMOL V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796876176 MRS BINDU V ()
SubTotal 8658 8658
Total 12321 12321

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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_100823FTO_387805 Indian Bank IDIB000K309 Kadakkal 1332
2 Chadaya mangalam KL1613002005_100823FTO_387805 State Bank Of India SBIN0070041 KILIMANOOR 333
3 Chadaya mangalam KL1613002005_100823FTO_387805 State Bank Of India SBIN0070050 VAKKOM 1998
4 Chadaya mangalam KL1613002005_100823FTO_387805 State Bank Of India SBIN0070227 KADAKKAL 8658

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