Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_171222FTO_829387
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-13-002-004-003/302
(Ittiva) 		1613002004NRG23171220221348891 17/12/2022 REJANI R 1613002004WL060300 REJANI R 00089 CBIN0283444 1555 1555 Processed 31/01/2023 8259827481 REJANI R ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-004-004/30
(Ittiva) 		1613002004NRG23161220221344383 17/12/2022 VENUGOPAL D 1613002004WL060164 VENUGOPAL D 00127 FDRL0001032 622 622 Processed 31/01/2023 8259827482 VENUGOPAL D ()
SubTotal 622 622
3 Chadaya mangalam KL-13-002-004-004/111
(Ittiva) 		1613002004NRG23161220221344358 17/12/2022 SUDHA JAYAN 1613002004WL060164 SUDHA JAYAN 00176 IDIB000I003 311 311 Processed 31/01/2023 8259827483 SUDHA JAYAN ()
4 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG23161220221344359 17/12/2022 JAYASREE S 1613002004WL060164 JAYASREE S 00176 IDIB000I003 1555 1555 Processed 31/01/2023 8259827484 JAYASREE S ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG23161220221344379 17/12/2022 PRADEEPA SIVAN 1613002004WL060164 PRADEEPA SIVAN 00415 SBIN0012880 1555 1555 Processed 31/01/2023 8259827485 MRS PRADEEPA SIVAN ()
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-004-004/386
(Ittiva) 		1613002004NRG23161220221344395 17/12/2022 DIVYA V 1613002004WL060164 DIVYA V 00415 SBIN0017842 1244 1244 Processed 31/01/2023 8259827486 MR DIVYA V ()
SubTotal 1244 1244
7 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG23161220221344389 17/12/2022 SHEELA D 1613002004WL060164 SHEELA D 00415 SBIN0070245 1244 1244 Processed 31/01/2023 8259827487 MRS SHEELA D ()
SubTotal 1244 1244
8 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG23161220221344392 17/12/2022 SYAMA ANILKUMAR 1613002004WL060164 SYAMA ANILKUMAR 00468 UBIN0568520 1244 1244 Processed 31/01/2023 8259827480 SYAMA ANILKUMAR ()
9 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG23161220221344393 17/12/2022 ASWATHY R S 1613002004WL060164 ASWATHY R S 00468 UBIN0568520 1555 1555 Processed 31/01/2023 8259827479 ASWATHY R S ()
SubTotal 2799 2799
Total 10885 10885

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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_171222FTO_829387 Central Bank of India CBIN0283444 ANCHAL 1555
2 Chadaya mangalam KL1613002004_171222FTO_829387 Federal Bank FDRL0001032 ANCHAL 622
3 Chadaya mangalam KL1613002004_171222FTO_829387 Indian Bank IDIB000I003 ITTIVA 1866
4 Chadaya mangalam KL1613002004_171222FTO_829387 State Bank Of India SBIN0012880 PANACHAVILA 1555
5 Chadaya mangalam KL1613002004_171222FTO_829387 State Bank Of India SBIN0017842 AYUR 1244
6 Chadaya mangalam KL1613002004_171222FTO_829387 State Bank Of India SBIN0070245 ANCHAL 1244
7 Chadaya mangalam KL1613002004_171222FTO_829387 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2799

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