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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_130622FTO_169169
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-13-002-004-019/323
(Ittiva) 		1613002004NRG23130620220146180 13/06/2022 RAVEENDRAN PILLAI K 1613002004WL011084 RAVEENDRAN PILLAI K 00089 CBIN0280942 1866 1866 Processed 18/06/2022 2363132845 RAVEENDRANPILLAIK ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG23130620220146201 13/06/2022 Saleena Beevi 1613002004WL011084 Saleena Beevi 00176 IDIB000A155 1555 1555 Processed 18/06/2022 2363132846 SaleenaBeevi ()
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG23130620220146179 13/06/2022 Jalaja 1613002004WL011084 Jalaja 00176 IDIB000I003 1866 1866 Processed 18/06/2022 2363132851 Jalaja ()
4 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG23130620220146193 13/06/2022 MUHAMMED SHAFI 1613002004WL011084 MUHAMMED SHAFI 00176 IDIB000I003 311 311 Processed 18/06/2022 2363132847 MUHAMMEDSHAFI ()
5 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG23130620220146195 13/06/2022 RASEENA S 1613002004WL011084 RASEENA S 00176 IDIB000I003 311 311 Processed 18/06/2022 2363132848 RASEENAS ()
6 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG23130620220146198 13/06/2022 Balachandran Pillai 1613002004WL011084 Balachandran Pillai 00176 IDIB000I003 1244 1244 Processed 18/06/2022 2363132850 BalachandranPillai ()
7 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG23130620220146202 13/06/2022 MUSHIRIFA BEEVI 1613002004WL011084 MUSHIRIFA BEEVI 00176 IDIB000I003 933 933 Processed 18/06/2022 2363132849 MUSHIRIFABEEVI ()
SubTotal 4665 4665
Total 8086 8086

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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_130622FTO_169169 Central Bank of India CBIN0280942 AYOOR 1866
2 Chadaya mangalam KL1613002004_130622FTO_169169 Indian Bank IDIB000A155 AYOOR 1555
3 Chadaya mangalam KL1613002004_130622FTO_169169 Indian Bank IDIB000I003 ITTIVA 4665

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