Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_220722FTO_290291
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-13-002-002-007/517
(Chithara) 		1613002002NRG23220720220404986 22/07/2022 SHYLA 1613002002WL022424 SHYLA 00176 IDIB000C042 622 622 Processed 27/07/2022 3364988914 SHYLA ()
2 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG23220720220404991 22/07/2022 JALAJA 1613002002WL022424 JALAJA 00176 IDIB000C042 1555 1555 Processed 27/07/2022 3364988913 JALAJA ()
3 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG23220720220404993 22/07/2022 BADARUDEEN M 1613002002WL022424 BADARUDEEN M 00176 IDIB000C042 311 311 Processed 27/07/2022 3364988915 BADARUDEEN M ()
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-002-007/456
(Chithara) 		1613002002NRG23220720220404984 22/07/2022 SHEEGA BEEVI A 1613002002WL022424 SHEEGA BEEVI A 00176 IDIB000C141 622 622 Processed 27/07/2022 3364988916 SHEEGA BEEVI A ()
SubTotal 622 622
5 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG23220720220404978 22/07/2022 CHANDRIKA 1613002002WL022424 CHANDRIKA 00415 SBIN0070525 1244 1244 Processed 27/07/2022 3364988918 MRS CHANDRIKA W O PRABHAKARAN ()
SubTotal 1244 1244
6 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG23220720220404988 22/07/2022 PRABHA 1613002002WL022424 PRABHA 00657 KLGB0040621 622 622 Processed 27/07/2022 3364988917 PRABHA ()
SubTotal 622 622
Total 4976 4976

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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_220722FTO_290291 Indian Bank IDIB000C042 CHITARA 2488
2 Chadaya mangalam KL1613002002_220722FTO_290291 Indian Bank IDIB000C141 CHIRAKKARA 622
3 Chadaya mangalam KL1613002002_220722FTO_290291 State Bank Of India SBIN0070525 MADATHARA 1244
4 Chadaya mangalam KL1613002002_220722FTO_290291 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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