Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_270822FTO_440007
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-13-002-002-005/61
(Chithara) 		1613002002NRG23270820220670830 27/08/2022 RAGAVAN 1613002002WL033216 RAGAVAN 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5129187016 RAGAVAN ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG23270820220670813 27/08/2022 SHOBHA 1613002002WL033216 SHOBHA 00415 SBIN0070525 1866 1866 Processed 01/10/2022 5129187019 MRS SOBHA R S ()
3 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG23270820220670819 27/08/2022 SANTHA 1613002002WL033216 SANTHA 00415 SBIN0070525 2177 2177 Processed 01/10/2022 5129187020 MR SANTHA SANTHA ()
4 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG23270820220670822 27/08/2022 KOCHU PENNU K 1613002002WL033216 KOCHU PENNU K 00415 SBIN0070525 1555 1555 Processed 01/10/2022 5129187021 MRS KOCHUPENNU K ()
5 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG23270820220670834 27/08/2022 SOJI 1613002002WL033216 SOJI 00415 SBIN0070525 2177 2177 Processed 01/10/2022 5129187018 MRS SOJI R ()
SubTotal 7775 7775
6 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG23270820220670827 27/08/2022 ANI 1613002002WL033216 ANI 00657 KLGB0040677 2177 2177 Processed 01/10/2022 5129187017 ANI ()
SubTotal 2177 2177
Total 11818 11818

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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_270822FTO_440007 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002002_270822FTO_440007 State Bank Of India SBIN0070525 MADATHARA 7775
3 Chadaya mangalam KL1613002002_270822FTO_440007 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2177

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