Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_281122FTO_750924
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-13-002-004-002/241
(Ittiva) 		1613002004NRG23281120221184681 28/11/2022 DEEPTHI C M 1613002004WL054359 DEEPTHI C M 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7201706346 DEEPTHI C M ()
2 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG23281120221184683 28/11/2022 THANKAMMA 1613002004WL054359 THANKAMMA 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7201706347 THANKAMMA ()
3 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG23281120221184686 28/11/2022 ASMA BEEVI 1613002004WL054359 ASMA BEEVI 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7201706345 ASMA BEEVI ()
4 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG23281120221184687 28/11/2022 RAGHAVAN 1613002004WL054359 RAGHAVAN 00176 IDIB000A155 622 622 Processed 14/12/2022 7201706348 RAGHAVAN ()
5 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG23281120221184688 28/11/2022 Suseela 1613002004WL054359 Suseela 00176 IDIB000A155 622 622 Processed 14/12/2022 7201706349 Suseela ()
6 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG23281120221184696 28/11/2022 Yasodha 1613002004WL054359 Yasodha 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7201706350 Yasodha ()
7 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG23281120221184697 28/11/2022 A LELAMMA 1613002004WL054359 A LELAMMA 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7201706344 A LELAMMA ()
SubTotal 9641 9641
8 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG23281120221184656 28/11/2022 REMA K 1613002004WL054359 REMA K 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201706351 REMA K ()
9 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG23281120221184685 28/11/2022 ANITHA R 1613002004WL054359 ANITHA R 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7201706356 ANITHA R ()
10 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG23281120221184689 28/11/2022 BINDHU 1613002004WL054359 BINDHU 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201706353 BINDHU ()
11 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG23281120221184691 28/11/2022 JAMSHEELA G 1613002004WL054359 JAMSHEELA G 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201706354 JAMSHEELA G ()
12 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG23281120221184692 28/11/2022 RAMADEVI B 1613002004WL054359 RAMADEVI B 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7201706355 RAMADEVI B ()
13 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG23281120221184693 28/11/2022 SATHYAN S 1613002004WL054359 SATHYAN S 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7201706352 SATHYAN S ()
14 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG23281120221184698 28/11/2022 VIJAYAMMA S 1613002004WL054359 VIJAYAMMA S 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201706357 VIJAYAMMA S ()
SubTotal 11818 11818
15 Chadaya mangalam KL-13-002-004-002/195
(Ittiva) 		1613002004NRG23281120221184669 28/11/2022 CHANDRIKA C 1613002004WL054359 CHANDRIKA C 00415 SBIN0012880 933 933 Processed 14/12/2022 7201706359 MRS CHANDRIKA C ()
16 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG23281120221184684 28/11/2022 LOLITHA KUMARY 1613002004WL054359 LOLITHA KUMARY 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7201706358 MRS LOLITHA KUMARY ()
SubTotal 2799 2799
17 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG23281120221184680 28/11/2022 SIVADASAN NANU 1613002004WL054359 SIVADASAN NANU 00415 SBIN0070061 933 933 Processed 14/12/2022 7201706360 MR SIVADASAN NANU ()
SubTotal 933 933
18 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG23281120221184662 28/11/2022 RAJI MOL R 1613002004WL054359 RAJI MOL R 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7201706361 RAJI MOL R ()
SubTotal 1555 1555
Total 26746 26746

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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_281122FTO_750924 Indian Bank IDIB000A155 AYOOR 9641
2 Chadaya mangalam KL1613002004_281122FTO_750924 Indian Bank IDIB000I003 ITTIVA 11818
3 Chadaya mangalam KL1613002004_281122FTO_750924 State Bank Of India SBIN0012880 PANACHAVILA 2799
4 Chadaya mangalam KL1613002004_281122FTO_750924 State Bank Of India SBIN0070061 AYUR 933
5 Chadaya mangalam KL1613002004_281122FTO_750924 UCO Bank UCBA0001489 ANCHAL 1555

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