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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_080722FTO_229973
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-13-002-002-008/2202
(Chithara) 		1613002002NRG23070720220299120 08/07/2022 S PRAMEELA 1613002002WL018147 S PRAMEELA 00176 IDIB000C042 1866 1866 Processed 13/07/2022 3031757302 S PRAMEELA ()
2 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG23070720220299123 08/07/2022 SHEMEENA S 1613002002WL018147 SHEMEENA S 00176 IDIB000C042 1244 1244 Processed 13/07/2022 3031757305 SHEMEENA S ()
3 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG23070720220299124 08/07/2022 JAMEELA M 1613002002WL018147 JAMEELA M 00176 IDIB000C042 1244 1244 Processed 13/07/2022 3031757309 JAMEELA M ()
4 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG23070720220299126 08/07/2022 SASIKALA S 1613002002WL018147 SASIKALA S 00176 IDIB000C042 933 933 Processed 13/07/2022 3031757303 SASIKALA S ()
5 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG23070720220299127 08/07/2022 FASEELA BEEVI 1613002002WL018147 FASEELA BEEVI 00176 IDIB000C042 1866 1866 Processed 13/07/2022 3031757306 FASEELA BEEVI ()
6 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG23070720220299128 08/07/2022 SAJEENA 1613002002WL018147 SAJEENA 00176 IDIB000C042 1555 1555 Processed 13/07/2022 3031757304 SAJEENA ()
7 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG23070720220299130 08/07/2022 HASEENA 1613002002WL018147 HASEENA 00176 IDIB000C042 1555 1555 Processed 13/07/2022 3031757308 HASEENA ()
8 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG23070720220299132 08/07/2022 ASEENA 1613002002WL018147 ASEENA 00176 IDIB000C042 1866 1866 Processed 13/07/2022 3031757310 ASEENA ()
9 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG23070720220299134 08/07/2022 SHAMLA 1613002002WL018147 SHAMLA 00176 IDIB000C042 1555 1555 Processed 13/07/2022 3031757307 SHAMLA ()
SubTotal 13684 13684
10 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG23070720220299133 08/07/2022 RAJEENA BEEVI 1613002002WL018147 RAJEENA BEEVI 00415 SBIN0070525 1866 1866 Processed 13/07/2022 3031757311 MRS RAJEENA BEEVI S ()
SubTotal 1866 1866
Total 15550 15550

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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_080722FTO_229973 Indian Bank IDIB000C042 CHITARA 13684
2 Chadaya mangalam KL1613002002_080722FTO_229973 State Bank Of India SBIN0070525 MADATHARA 1866

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