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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:13:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_171023APB_FTO_598424
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-13-002-001-015/213
(Chadayamangalam) 		1613002001NRG24171020231217792 17/10/2023 JAGADAMMA 1613002001WL051166 JAGADAMMA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020632899 Mrs. Jagadamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-015/213
(Chadayamangalam) 		1613002001NRG24171020231217790 17/10/2023 JAGADAMMA 1613002001WL051166 JAGADAMMA 00176 IDIB000C047 4662 4662 Processed 27/11/2023 8020632898 Mrs. Jagadamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-015/213
(Chadayamangalam) 		1613002001NRG24171020231217791 17/10/2023 MADHAVAN C 1613002001WL051166 MADHAVAN C 00176 IDIB000C047 4662 4662 Processed 27/11/2023 8020632903 Mr. MADHAVAN C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-015/213
(Chadayamangalam) 		1613002001NRG24171020231217793 17/10/2023 MADHAVAN C 1613002001WL051166 MADHAVAN C 00176 IDIB000C047 666 666 Processed 27/11/2023 8020632902 Mr. MADHAVAN C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/264
(Chadayamangalam) 		1613002001NRG24171020231217794 17/10/2023 OMANA 1613002001WL051166 OMANA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020632900 Mrs. Omana R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-015/264
(Chadayamangalam) 		1613002001NRG24171020231217795 17/10/2023 OMANA 1613002001WL051166 OMANA 00176 IDIB000C047 4329 4329 Processed 27/11/2023 8020632901 Mrs. Omana R INDIAN BANK(607105)
SubTotal 15651 15651
7 Chadaya mangalam KL-13-002-001-015/572
(Chadayamangalam) 		1613002001NRG24171020231217796 17/10/2023 SIMI MOL J 1613002001WL051166 SIMI MOL J 00415 SBIN0070503 4329 4329 Processed 27/11/2023 8020632896 MRS SIMIMOL J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-015/572
(Chadayamangalam) 		1613002001NRG24171020231217797 17/10/2023 SIMI MOL J 1613002001WL051166 SIMI MOL J 00415 SBIN0070503 666 666 Processed 27/11/2023 8020632897 MRS SIMIMOL J STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_171023APB_FTO_598424 Indian Bank IDIB000C047 CHADAYAMANGALAM 15651
2 Chadaya mangalam KL1613002001_171023APB_FTO_598424 State Bank Of India SBIN0070503 PALLICKAL 4995

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