Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_030922FTO_467522
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-13-002-002-005/802
(Chithara) 		1613002002NRG23020920220705008 03/09/2022 SHEELA B 1613002002WL034675 SHEELA B 00176 IDIB000C042 2177 2177 Processed 05/10/2022 5230743259 SHEELA B ()
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG23020920220704993 03/09/2022 SHAILAJA 1613002002WL034675 SHAILAJA 00415 SBIN0070525 1244 1244 Processed 05/10/2022 5230743265 MRS SHAILAJA M ()
3 Chadaya mangalam KL-13-002-002-005/165
(Chithara) 		1613002002NRG23020920220704995 03/09/2022 MAHENDRAN 1613002002WL034675 MAHENDRAN 00415 SBIN0070525 622 622 Processed 05/10/2022 5230743262 MR MAHENDRAN M ()
4 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG23020920220704998 03/09/2022 PRINCY S 1613002002WL034675 PRINCY S 00415 SBIN0070525 1244 1244 Processed 05/10/2022 5230743264 MRS PRINCY S ()
5 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG23020920220705002 03/09/2022 SASI 1613002002WL034675 SASI 00415 SBIN0070525 1866 1866 Processed 05/10/2022 5230743263 MR SASI A ()
SubTotal 4976 4976
6 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG23020920220705004 03/09/2022 ANITHA 1613002002WL034675 ANITHA 00657 KLGB0040677 1866 1866 Processed 05/10/2022 5230743260 ANITHA ()
7 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG23020920220705009 03/09/2022 PUSHPA RAJI B 1613002002WL034675 PUSHPA RAJI B 00657 KLGB0040677 2177 2177 Processed 05/10/2022 5230743261 PUSHPA RAJI B ()
SubTotal 4043 4043
Total 11196 11196

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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_030922FTO_467522 Indian Bank IDIB000C042 CHITARA 2177
2 Chadaya mangalam KL1613002002_030922FTO_467522 State Bank Of India SBIN0070525 MADATHARA 4976
3 Chadaya mangalam KL1613002002_030922FTO_467522 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4043

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