Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_240123FTO_983337
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-13-002-004-009/10
(Ittiva) 		1613002004NRG23240120231671627 24/01/2023 RUGMANI AMMA L 1613002004WL071484 RUGMANI AMMA L 00176 IDIB000I003 933 933 Processed 04/02/2023 8467485673 RUGMANI AMMA L ()
2 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG23240120231671634 24/01/2023 MANI M 1613002004WL071484 MANI M 00176 IDIB000I003 933 933 Processed 04/02/2023 8467485668 MANI M ()
3 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG23240120231671635 24/01/2023 SYAMALA K 1613002004WL071484 SYAMALA K 00176 IDIB000I003 933 933 Processed 04/02/2023 8467485669 SYAMALA K ()
4 Chadaya mangalam KL-13-002-004-009/46
(Ittiva) 		1613002004NRG23240120231671658 24/01/2023 MANJU B R 1613002004WL071484 MANJU B R 00176 IDIB000I003 933 933 Processed 04/02/2023 8467485672 MANJU B R ()
5 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG23240120231671674 24/01/2023 T SEENA 1613002004WL071484 T SEENA 00176 IDIB000I003 933 933 Processed 04/02/2023 8467485671 T SEENA ()
6 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG23240120231671676 24/01/2023 A SUBAIDA BEEVI 1613002004WL071484 A SUBAIDA BEEVI 00176 IDIB000I003 933 933 Processed 04/02/2023 8467485670 A SUBAIDA BEEVI ()
SubTotal 5598 5598
7 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG23240120231671650 24/01/2023 THANKAMANIAMMA 1613002004WL071484 THANKAMANIAMMA 00415 SBIN0017230 933 933 Processed 04/02/2023 8467485674 MRS THANKAMANIAMMA S ()
SubTotal 933 933
8 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG23240120231671666 24/01/2023 ATHULYA S 1613002004WL071484 ATHULYA S 00415 SBIN0070227 622 622 Processed 04/02/2023 8467485675 MRS ATHULYA UNNI ()
SubTotal 622 622
Total 7153 7153

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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_240123FTO_983337 Indian Bank IDIB000I003 ITTIVA 5598
2 Chadaya mangalam KL1613002004_240123FTO_983337 State Bank Of India SBIN0017230 ANCHAL 933
3 Chadaya mangalam KL1613002004_240123FTO_983337 State Bank Of India SBIN0070227 KADAKKAL 622

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