Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_251022FTO_614688
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-13-002-002-004/32
(Chithara) 		1613002002NRG23251020220908138 25/10/2022 SAHAJA 1613002002WL044080 SAHAJA 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7192380280 SAHAJA ()
2 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG23251020220908146 25/10/2022 SUGATHA 1613002002WL044080 SUGATHA 00176 IDIB000C042 622 622 Processed 14/12/2022 7192380282 SUGATHA ()
3 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG23251020220908152 25/10/2022 SHEELA V 1613002002WL044080 SHEELA V 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192380281 SHEELA V ()
4 Chadaya mangalam KL-13-002-002-004/745
(Chithara) 		1613002002NRG23251020220908155 25/10/2022 AMMINI V 1613002002WL044080 AMMINI V 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7192380284 AMMINI V ()
5 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG23251020220908159 25/10/2022 REJI R R 1613002002WL044080 REJI R R 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192380283 REJI R R ()
SubTotal 7464 7464
6 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG23251020220908148 25/10/2022 KANJANA 1613002002WL044080 KANJANA 00415 SBIN0070525 1866 1866 Processed 14/12/2022 7192380290 MRS KANJANA SARADA ()
7 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG23251020220908153 25/10/2022 LATHIKA K 1613002002WL044080 LATHIKA K 00415 SBIN0070525 1866 1866 Processed 14/12/2022 7192380289 MRS LATHIKA K ()
SubTotal 3732 3732
8 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG23251020220908147 25/10/2022 ANU 1613002002WL044080 ANU 00657 KLGB0040677 1555 1555 Processed 14/12/2022 7192380286 ANU ()
9 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG23251020220908149 25/10/2022 SHEELA S 1613002002WL044080 SHEELA S 00657 KLGB0040677 1555 1555 Processed 14/12/2022 7192380288 SHEELA S ()
10 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG23251020220908150 25/10/2022 SUSHEELA S N 1613002002WL044080 SUSHEELA S N 00657 KLGB0040677 1244 1244 Processed 14/12/2022 7192380287 SUSHEELA S N ()
11 Chadaya mangalam KL-13-002-002-004/598
(Chithara) 		1613002002NRG23251020220908151 25/10/2022 LATHIKA B 1613002002WL044080 LATHIKA B 00657 KLGB0040677 933 933 Processed 14/12/2022 7192380285 LATHIKA B ()
SubTotal 5287 5287
Total 16483 16483

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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_251022FTO_614688 Indian Bank IDIB000C042 CHITARA 7464
2 Chadaya mangalam KL1613002002_251022FTO_614688 State Bank Of India SBIN0070525 MADATHARA 3732
3 Chadaya mangalam KL1613002002_251022FTO_614688 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5287

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