Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_120123FTO_937733
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-13-002-004-014/459
(Ittiva) 		1613002004NRG23120120231578652 12/01/2023 BABURAJAN 1613002004WL068139 BABURAJAN 00127 FDRL0001057 933 933 Processed 01/02/2023 8308556905 BABURAJAN ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG23120120231578625 12/01/2023 JYOTHILEKSHMI L 1613002004WL068139 JYOTHILEKSHMI L 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8308556909 JYOTHILEKSHMI L ()
3 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG23120120231578626 12/01/2023 SHINI SURESH 1613002004WL068139 SHINI SURESH 00176 IDIB000I003 1555 1555 Processed 01/02/2023 8308556910 SHINI SURESH ()
4 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG23120120231578628 12/01/2023 SOBHANA KUMARI 1613002004WL068139 SOBHANA KUMARI 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8308556907 SOBHANA KUMARI ()
5 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG23120120231578633 12/01/2023 USHA KUMARI S 1613002004WL068139 USHA KUMARI S 00176 IDIB000I003 1555 1555 Processed 01/02/2023 8308556914 USHA KUMARI S ()
6 Chadaya mangalam KL-13-002-004-011/153
(Ittiva) 		1613002004NRG23120120231578635 12/01/2023 BABU V 1613002004WL068139 BABU V 00176 IDIB000I003 622 622 Processed 01/02/2023 8308556906 BABU V ()
7 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG23120120231578643 12/01/2023 RADHAMANI P 1613002004WL068139 RADHAMANI P 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8308556911 RADHAMANI P ()
8 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG23120120231578645 12/01/2023 NIRMALA 1613002004WL068139 NIRMALA 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8308556912 NIRMALA ()
9 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG23120120231578646 12/01/2023 SYAMALAKUMARY S 1613002004WL068139 SYAMALAKUMARY S 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8308556908 SYAMALAKUMARY ()
10 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG23120120231578661 12/01/2023 SATHYA BHAMA R 1613002004WL068139 SATHYA BHAMA R 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8308556915 SATHYA BHAMA R ()
11 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG23120120231578663 12/01/2023 OMANAYAMMA R 1613002004WL068139 OMANAYAMMA R 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8308556913 OMANAYAMMA R ()
SubTotal 16794 16794
12 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG23120120231578658 12/01/2023 AJITHA KUMARY 1613002004WL068139 AJITHA KUMARY 00657 KLGB0040621 311 311 Processed 01/02/2023 8308556916 AJITHA KUMARY ()
SubTotal 311 311
Total 18038 18038

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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_120123FTO_937733 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002004_120123FTO_937733 Indian Bank IDIB000I003 chunda 622
3 Chadaya mangalam KL1613002004_120123FTO_937733 Indian Bank IDIB000I003 ITTIVA 16172
4 Chadaya mangalam KL1613002004_120123FTO_937733 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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