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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_040123FTO_908162
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG23040120231510515 04/01/2023 BABY SUHASANAN NAIR 1613002005WL065784 BABY SUHASANAN NAIR 00078 CNRB0014042 1866 1866 Processed 02/02/2023 8305547888 BABY SUHASANAN NAIR ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG23040120231510490 04/01/2023 USHA N 1613002005WL065784 USHA N 00415 SBIN0070227 311 311 Processed 01/02/2023 8305547891 MRS USHA N ()
3 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG23040120231510513 04/01/2023 Deeparaj 1613002005WL065784 Deeparaj 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305547890 MRS DEEPA RAJ ()
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG23040120231510488 04/01/2023 THULASEEDHARAN PILLAI B 1613002005WL065784 THULASEEDHARAN PILLAI B 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8305547889 THULASEEDHARAN PILLAI B ()
SubTotal 1244 1244
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_040123FTO_908162 Canara Bank CNRB0014042 KADAKKAL 1866
2 Chadaya mangalam KL1613002005_040123FTO_908162 State Bank Of India SBIN0070227 KADAKKAL 2177
3 Chadaya mangalam KL1613002005_040123FTO_908162 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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