Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180423FTO_36588
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-13-002-002-001/531
(Chithara) 		1613002002NRG23180420232340658 18/04/2023 BHARATHY K 1613002WL0091863 BHARATHY K 00176 IDIB000C042 2177 2177 Processed 19/05/2023 1690704045 BHARATHY K ()
2 Chadaya mangalam KL-13-002-002-005/607
(Chithara) 		1613002002NRG23180420232340660 18/04/2023 HAMSA 1613002WL0091863 HAMSA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690704043 HAMSA ()
3 Chadaya mangalam KL-13-002-002-005/607
(Chithara) 		1613002002NRG23180420232340661 18/04/2023 HAMSA 1613002WL0091863 HAMSA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690704044 HAMSA ()
4 Chadaya mangalam KL-13-002-002-012/149
(Chithara) 		1613002002NRG23180420232340662 18/04/2023 S LEELA 1613002WL0091863 S LEELA 00176 IDIB000C042 311 311 Processed 19/05/2023 1690704047 S LEELA ()
5 Chadaya mangalam KL-13-002-002-016/216
(Chithara) 		1613002002NRG23180420232340663 18/04/2023 MANJU S M 1613002WL0091863 MANJU S M 00176 IDIB000C042 4074 4074 Processed 19/05/2023 1690704046 MANJU S M ()
SubTotal 9983 9983
6 Chadaya mangalam KL-13-002-002-004/707
(Chithara) 		1613002002NRG23180420232340659 18/04/2023 SUBHADRA S 1613002WL0091863 SUBHADRA S 00415 SBIN0070525 622 622 Processed 19/05/2023 1690704048 MRS SUBHADRA S ()
SubTotal 622 622
7 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG23180420232340664 18/04/2023 LATHA P 1613002WL0091863 LATHA P 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690704050 MRS LATHA P ()
8 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG23180420232340665 18/04/2023 LATHA P 1613002WL0091863 LATHA P 00415 SBIN0070608 2177 2177 Processed 19/05/2023 1690704051 MRS LATHA P ()
9 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG23180420232340666 18/04/2023 Usha M 1613002WL0091863 Usha M 00415 SBIN0070608 2177 2177 Processed 19/05/2023 1690704049 MRS USHA M ()
SubTotal 5598 5598
Total 16203 16203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_180423FTO_36588 Indian Bank IDIB000C042 CHITARA 9983
2 Chadaya mangalam KL1613002002_180423FTO_36588 State Bank Of India SBIN0070525 MADATHARA 622
3 Chadaya mangalam KL1613002002_180423FTO_36588 State Bank Of India SBIN0070608 KUMMIL 5598

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