Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_301122FTO_761028
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-13-002-002-005/692
(Chithara) 		1613002002NRG23291120221203111 30/11/2022 R SAJUKUMAR 1613002002WL055080 R SAJUKUMAR 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7202775386 R SAJUKUMAR ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG23291120221203094 30/11/2022 SUJI S 1613002002WL055080 SUJI S 00415 SBIN0070525 933 933 Processed 14/12/2022 7202775392 MASTER SUJI S ()
3 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG23291120221203095 30/11/2022 SADANANDAN KANI 1613002002WL055080 SADANANDAN KANI 00415 SBIN0070525 1555 1555 Processed 14/12/2022 7202775393 MR SADANANDAN KANI ()
4 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG23291120221203112 30/11/2022 REMYA R 1613002002WL055080 REMYA R 00415 SBIN0070525 1555 1555 Processed 14/12/2022 7202775394 MRS REMYA R ()
SubTotal 4043 4043
5 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG23291120221203084 30/11/2022 BIJU D 1613002002WL055080 BIJU D 00657 KLGB0040677 1866 1866 Processed 14/12/2022 7202775387 BIJU D ()
6 Chadaya mangalam KL-13-002-002-005/439
(Chithara) 		1613002002NRG23291120221203090 30/11/2022 CHINCHU S 1613002002WL055080 CHINCHU S 00657 KLGB0040677 1244 1244 Processed 14/12/2022 7202775391 CHINCHU S ()
7 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG23291120221203091 30/11/2022 SUSHEELA 1613002002WL055080 SUSHEELA 00657 KLGB0040677 1555 1555 Processed 14/12/2022 7202775389 SUSHEELA ()
8 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG23291120221203092 30/11/2022 JAGADAKSHY 1613002002WL055080 JAGADAKSHY 00657 KLGB0040677 1866 1866 Processed 14/12/2022 7202775390 JAGADAKSHY ()
9 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG23291120221203108 30/11/2022 JALAJAKMARY 1613002002WL055080 JALAJAKMARY 00657 KLGB0040677 1866 1866 Processed 14/12/2022 7202775388 JALAJAKMARY ()
SubTotal 8397 8397
Total 14306 14306

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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_301122FTO_761028 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002002_301122FTO_761028 State Bank Of India SBIN0070525 MADATHARA 4043
3 Chadaya mangalam KL1613002002_301122FTO_761028 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8397

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