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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_210722FTO_284777
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-13-002-004-002/292
(Ittiva) 		1613002004NRG23210720220391914 21/07/2022 KALAIVANI 1613002004WL021946 KALAIVANI 00127 FDRL0001032 1866 1866 Processed 27/07/2022 3364941032 KALAIVANI ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-004-004/152
(Ittiva) 		1613002004NRG23210720220391921 21/07/2022 Swapna 1613002004WL021946 Swapna 00176 IDIB000I003 311 311 Processed 27/07/2022 3364941021 Swapna ()
3 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG23210720220391929 21/07/2022 MOHANAN NAIR D 1613002004WL021946 MOHANAN NAIR D 00176 IDIB000I003 1866 1866 Processed 27/07/2022 3364941020 MOHANAN NAIR D ()
4 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG23210720220391936 21/07/2022 MURALEEDHARAN PILLAI M 1613002004WL021946 MURALEEDHARAN PILLAI M 00176 IDIB000I003 1244 1244 Processed 27/07/2022 3364941019 MURALEEDHARAN PILLAI M ()
5 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG23210720220391946 21/07/2022 VIJAYALEKSHMI AMMA 1613002004WL021946 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1555 1555 Processed 27/07/2022 3364941018 VIJAYALEKSHMI AMMA ()
6 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG23210720220391949 21/07/2022 JANARDHANAN PILLAI 1613002004WL021946 JANARDHANAN PILLAI 00176 IDIB000I003 1866 1866 Processed 27/07/2022 3364941024 JANARDHANAN PILLAI ()
7 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG23210720220391950 21/07/2022 VIDYA V 1613002004WL021946 VIDYA V 00176 IDIB000I003 1866 1866 Processed 27/07/2022 3364941025 VIDYA V ()
8 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG23210720220391951 21/07/2022 RAMANI AMMA L 1613002004WL021946 RAMANI AMMA L 00176 IDIB000I003 1555 1555 Processed 27/07/2022 3364941022 RAMANI AMMA L ()
9 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG23210720220391961 21/07/2022 O LALI 1613002004WL021946 O LALI 00176 IDIB000I003 1866 1866 Processed 27/07/2022 3364941023 O LALI ()
SubTotal 12129 12129
10 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG23210720220391944 21/07/2022 JALAJAKUMARY 1613002004WL021946 JALAJAKUMARY 00415 SBIN0012880 1555 1555 Processed 27/07/2022 3364941027 MRS JALAJAKUMARY G ()
11 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG23210720220391948 21/07/2022 OMANAYAMMA 1613002004WL021946 OMANAYAMMA 00415 SBIN0012880 1866 1866 Processed 27/07/2022 3364941026 MRS OMANAYAMMA ()
SubTotal 3421 3421
12 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG23210720220391952 21/07/2022 ASWATHY A S 1613002004WL021946 ASWATHY A S 00415 SBIN0017842 1866 1866 Processed 27/07/2022 3364941028 MRS ASWATHY A S ()
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG23210720220391938 21/07/2022 BINDHU 1613002004WL021946 BINDHU 00415 SBIN0070245 1555 1555 Processed 27/07/2022 3364941030 MRS BINDHU R ()
14 Chadaya mangalam KL-13-002-004-004/277
(Ittiva) 		1613002004NRG23210720220391940 21/07/2022 LATHIKA 1613002004WL021946 LATHIKA 00415 SBIN0070245 311 311 Processed 27/07/2022 3364941031 MRS LATHIKA CO SUNDARAN ()
15 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG23210720220391945 21/07/2022 MANJU P 1613002004WL021946 MANJU P 00415 SBIN0070245 1866 1866 Processed 27/07/2022 3364941029 MRS MANJU P ()
SubTotal 3732 3732
Total 23014 23014

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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_210722FTO_284777 Federal Bank FDRL0001032 ANCHAL 1866
2 Chadaya mangalam KL1613002004_210722FTO_284777 Indian Bank IDIB000I003 ITTIVA 12129
3 Chadaya mangalam KL1613002004_210722FTO_284777 State Bank Of India SBIN0012880 PANACHAVILA 3421
4 Chadaya mangalam KL1613002004_210722FTO_284777 State Bank Of India SBIN0017842 AYUR 1866
5 Chadaya mangalam KL1613002004_210722FTO_284777 State Bank Of India SBIN0070245 ANCHAL 3732

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