Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_140323FTO_1099710
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-13-002-002-020/236
(Chithara) 		1613002002NRG23140320231913223 14/03/2023 HAYARNEESA 1613002002WL080265 HAYARNEESA 00415 SBIN0070608 933 933 Processed 30/03/2023 0330009178 MRS HAYARNEESA B ()
2 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG23140320231913224 14/03/2023 HAYARNEESA 1613002002WL080265 HAYARNEESA 00415 SBIN0070608 933 933 Processed 30/03/2023 0330009177 MRS HAYARNEESA B ()
3 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG23140320231913225 14/03/2023 HAYARNEESA 1613002002WL080265 HAYARNEESA 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0330009179 MRS HAYARNEESA B ()
4 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG23140320231913226 14/03/2023 HAYARNEESA 1613002002WL080265 HAYARNEESA 00415 SBIN0070608 2177 2177 Processed 30/03/2023 0330009180 MRS HAYARNEESA B ()
5 Chadaya mangalam KL-13-002-002-020/624
(Chithara) 		1613002002NRG23140320231913283 14/03/2023 GOPIKAKUMARY D 1613002002WL080265 GOPIKAKUMARY D 00415 SBIN0070608 933 933 Processed 30/03/2023 0330009184 MRS GOPIKAKUMARY D ()
6 Chadaya mangalam KL-13-002-002-020/624
(Chithara) 		1613002002NRG23140320231913284 14/03/2023 GOPIKAKUMARY D 1613002002WL080265 GOPIKAKUMARY D 00415 SBIN0070608 622 622 Processed 30/03/2023 0330009183 MRS GOPIKAKUMARY D ()
7 Chadaya mangalam KL-13-002-002-020/624
(Chithara) 		1613002002NRG23140320231913285 14/03/2023 GOPIKAKUMARY D 1613002002WL080265 GOPIKAKUMARY D 00415 SBIN0070608 1555 1555 Processed 30/03/2023 0330009182 MRS GOPIKAKUMARY D ()
8 Chadaya mangalam KL-13-002-002-020/624
(Chithara) 		1613002002NRG23140320231913286 14/03/2023 GOPIKAKUMARY D 1613002002WL080265 GOPIKAKUMARY D 00415 SBIN0070608 2177 2177 Processed 30/03/2023 0330009181 MRS GOPIKAKUMARY D ()
SubTotal 11196 11196
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_140323FTO_1099710 State Bank Of India SBIN0070608 KUMMIL 11196

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