Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_040722FTO_209757
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-13-002-004-006/361
(Ittiva) 		1613002004NRG23040720220268510 04/07/2022 SHEELA SHAJI 1613002004WL016933 SHEELA SHAJI 00078 CNRB0002856 1244 1244 Processed 08/07/2022 2914423528 SHEELA SHAJI ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG23040720220268507 04/07/2022 PUSHPAJA 1613002004WL016933 PUSHPAJA 00127 FDRL0001032 1866 1866 Processed 08/07/2022 2914423529 PUSHPAJA ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG23040720220268496 04/07/2022 SANTHAMMA J 1613002004WL016933 SANTHAMMA J 00176 IDIB000I003 1866 1866 Processed 08/07/2022 2914423530 SANTHAMMA J ()
4 Chadaya mangalam KL-13-002-004-006/367
(Ittiva) 		1613002004NRG23040720220268511 04/07/2022 GEETHA P 1613002004WL016933 GEETHA P 00176 IDIB000I003 1555 1555 Processed 08/07/2022 2914423534 GEETHA P ()
5 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG23040720220268512 04/07/2022 LEENA P 1613002004WL016933 LEENA P 00176 IDIB000I003 1866 1866 Processed 08/07/2022 2914423532 LEENA P ()
6 Chadaya mangalam KL-13-002-004-006/387
(Ittiva) 		1613002004NRG23040720220268515 04/07/2022 R REJANI 1613002004WL016933 R REJANI 00176 IDIB000I003 1555 1555 Processed 08/07/2022 2914423531 R REJANI ()
7 Chadaya mangalam KL-13-002-004-007/232
(Ittiva) 		1613002004NRG23040720220268523 04/07/2022 SUJITHA S 1613002004WL016933 SUJITHA S 00176 IDIB000I003 1866 1866 Processed 08/07/2022 2914423533 SUJITHA S ()
SubTotal 8708 8708
8 Chadaya mangalam KL-13-002-004-006/254
(Ittiva) 		1613002004NRG23040720220268503 04/07/2022 SUBHASHITHAN 1613002004WL016933 SUBHASHITHAN 00409 SIBL0000482 622 622 Processed 08/07/2022 2914423540 SUBHASHITHAN ()
9 Chadaya mangalam KL-13-002-004-006/360
(Ittiva) 		1613002004NRG23040720220268509 04/07/2022 ATHULYA R G 1613002004WL016933 ATHULYA R G 00409 SIBL0000482 933 933 Processed 08/07/2022 2914423541 ATHULYA R G ()
SubTotal 1555 1555
10 Chadaya mangalam KL-13-002-004-006/371
(Ittiva) 		1613002004NRG23040720220268514 04/07/2022 UMA DEVI C 1613002004WL016933 UMA DEVI C 00415 SBIN0012880 1866 1866 Processed 08/07/2022 2914423536 MRS UMADEVI C ()
11 Chadaya mangalam KL-13-002-004-006/388
(Ittiva) 		1613002004NRG23040720220268516 04/07/2022 SINDHU KUMARY 1613002004WL016933 SINDHU KUMARY 00415 SBIN0012880 1244 1244 Processed 08/07/2022 2914423537 MRS SINDHU KUMARY ()
SubTotal 3110 3110
12 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG23040720220268513 04/07/2022 BIJI G 1613002004WL016933 BIJI G 00415 SBIN0070245 1866 1866 Processed 08/07/2022 2914423539 MRS BIJI G ()
13 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG23040720220268517 04/07/2022 RAJAN J 1613002004WL016933 RAJAN J 00415 SBIN0070245 1555 1555 Processed 08/07/2022 2914423538 MR RAJAN J ()
SubTotal 3421 3421
14 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG23040720220268508 04/07/2022 ASHA V 1613002004WL016933 ASHA V 00657 KLGB0040578 1866 1866 Processed 08/07/2022 2914423535 ASHA V ()
SubTotal 1866 1866
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_040722FTO_209757 Canara Bank CNRB0002856 ANCHAL 1244
2 Chadaya mangalam KL1613002004_040722FTO_209757 Federal Bank FDRL0001032 ANCHAL 1866
3 Chadaya mangalam KL1613002004_040722FTO_209757 Indian Bank IDIB000I003 ITTIVA 8708
4 Chadaya mangalam KL1613002004_040722FTO_209757 South Indian Bank SIBL0000482 ANCHAL 1555
5 Chadaya mangalam KL1613002004_040722FTO_209757 State Bank Of India SBIN0012880 PANACHAVILA 3110
6 Chadaya mangalam KL1613002004_040722FTO_209757 State Bank Of India SBIN0070245 ANCHAL 3421
7 Chadaya mangalam KL1613002004_040722FTO_209757 Kerala Gramin Bank KLGB0040578 PUNALUR 1866

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