Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_201022FTO_600251
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-13-002-004-014/130
(Ittiva) 		1613002004NRG23201020220887020 20/10/2022 VIDYADARAN PILLAI T 1613002004WL043223 VIDYADARAN PILLAI T 00176 IDIB000I003 933 933 Processed 14/12/2022 7192439202 VIDYADARAN PILLAI T ()
2 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG23201020220887026 20/10/2022 S SARASWATHY 1613002004WL043223 S SARASWATHY 00176 IDIB000I003 933 933 Processed 14/12/2022 7192439205 S SARASWATHY ()
3 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG23201020220887037 20/10/2022 LEELAMMA B 1613002004WL043223 LEELAMMA B 00176 IDIB000I003 933 933 Processed 14/12/2022 7192439203 LEELAMMA B ()
4 Chadaya mangalam KL-13-002-004-014/452
(Ittiva) 		1613002004NRG23201020220887039 20/10/2022 ASHOKAN B 1613002004WL043223 ASHOKAN B 00176 IDIB000I003 622 622 Processed 14/12/2022 7192439204 ASHOKAN B ()
5 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG23201020220887049 20/10/2022 SREEMATHY S 1613002004WL043223 SREEMATHY S 00176 IDIB000I003 933 933 Processed 14/12/2022 7192439206 SREEMATHY S ()
SubTotal 4354 4354
6 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG23201020220887021 20/10/2022 SUDHA KUMARI 1613002004WL043223 SUDHA KUMARI 00176 IDIB000K309 933 933 Processed 14/12/2022 7192439207 SUDHA KUMARI ()
7 Chadaya mangalam KL-13-002-004-014/16
(Ittiva) 		1613002004NRG23201020220887022 20/10/2022 JAYA 1613002004WL043223 JAYA 00176 IDIB000K309 933 933 Processed 14/12/2022 7192439208 JAYA ()
SubTotal 1866 1866
8 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG23201020220887046 20/10/2022 BINDHU O 1613002004WL043223 BINDHU O 00415 SBIN0008787 933 933 Processed 14/12/2022 7192439209 MRS BINDHU O ()
SubTotal 933 933
9 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG23201020220887036 20/10/2022 ANANDAVALLY 1613002004WL043223 ANANDAVALLY 00415 SBIN0012880 933 933 Processed 14/12/2022 7192439213 MRS ANANDAVALLY ()
SubTotal 933 933
10 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG23201020220887038 20/10/2022 BINDHUKUMARY G 1613002004WL043223 BINDHUKUMARY G 00415 SBIN0070227 933 933 Processed 14/12/2022 7192439211 MRS BINDHUKUMARY G ()
11 Chadaya mangalam KL-13-002-004-014/462
(Ittiva) 		1613002004NRG23201020220887040 20/10/2022 SUDHARMA 1613002004WL043223 SUDHARMA 00415 SBIN0070227 933 933 Processed 14/12/2022 7192439210 MRS SUDHARMA J ()
SubTotal 1866 1866
12 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG23201020220887043 20/10/2022 CHANDRIKAMMA C 1613002004WL043223 CHANDRIKAMMA C 00415 SBIN0070245 933 933 Processed 14/12/2022 7192439212 MRS CHANDRIKAAMMA ()
SubTotal 933 933
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_201022FTO_600251 Indian Bank IDIB000I003 ITTIVA 4354
2 Chadaya mangalam KL1613002004_201022FTO_600251 Indian Bank IDIB000K309 Kadakkal 1866
3 Chadaya mangalam KL1613002004_201022FTO_600251 State Bank Of India SBIN0008787 THATTATHUMALA 933
4 Chadaya mangalam KL1613002004_201022FTO_600251 State Bank Of India SBIN0012880 PANACHAVILA 933
5 Chadaya mangalam KL1613002004_201022FTO_600251 State Bank Of India SBIN0070227 KADAKKAL 1866
6 Chadaya mangalam KL1613002004_201022FTO_600251 State Bank Of India SBIN0070245 ANCHAL 933

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