Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_271222FTO_872237
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-13-002-004-011/337
(Ittiva) 		1613002004NRG23271220221436625 27/12/2022 RAJAMMA P 1613002004WL063256 RAJAMMA P 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304069041 RAJAMMA P ()
2 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG23271220221436649 27/12/2022 SUJATHA J 1613002004WL063256 SUJATHA J 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304069040 SUJATHA J ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG23271220221436614 27/12/2022 MANIRAJAN G 1613002004WL063256 MANIRAJAN G 00176 IDIB000I003 1866 1866 Processed 01/02/2023 8304069042 MANIRAJAN G ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG23271220221436606 27/12/2022 INDIRAMMA 1613002004WL063256 INDIRAMMA 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304069043 MRS INDIRAMMA ()
5 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG23271220221436653 27/12/2022 REJI S 1613002004WL063256 REJI S 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304069045 MRS REJI S ()
6 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG23271220221436674 27/12/2022 MAYA DEVI 1613002004WL063256 MAYA DEVI 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304069044 MRS MAYADEVI ()
SubTotal 5598 5598
7 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG23271220221436616 27/12/2022 LEELA 1613002004WL063256 LEELA 00415 SBIN0012880 1555 1555 Processed 01/02/2023 8304069048 MRS LEELA P ()
8 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG23271220221436663 27/12/2022 RAJAMMA 1613002004WL063256 RAJAMMA 00415 SBIN0012880 1866 1866 Processed 01/02/2023 8304069046 MRS RAJAMMA ()
9 Chadaya mangalam KL-13-002-004-011/529
(Ittiva) 		1613002004NRG23271220221436668 27/12/2022 GEETHA 1613002004WL063256 GEETHA 00415 SBIN0012880 1866 1866 Processed 01/02/2023 8304069047 MRS GEETHA ()
SubTotal 5287 5287
10 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG23271220221436641 27/12/2022 SARASWATHY R 1613002004WL063256 SARASWATHY R 00415 SBIN0017230 1866 1866 Processed 01/02/2023 8304069049 MRS SARASWATHY R ()
SubTotal 1866 1866
Total 18038 18038

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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_271222FTO_872237 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002004_271222FTO_872237 Indian Bank IDIB000I003 ITTIVA 1866
3 Chadaya mangalam KL1613002004_271222FTO_872237 State Bank Of India SBIN0008787 THATTATHUMALA 5598
4 Chadaya mangalam KL1613002004_271222FTO_872237 State Bank Of India SBIN0012880 PANACHAVILA 5287
5 Chadaya mangalam KL1613002004_271222FTO_872237 State Bank Of India SBIN0017230 ANCHAL 1866

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