Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_080722FTO_230978
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-13-002-005-016/312
(Kadakkal) 		1613002005NRG23080720220305405 08/07/2022 SULOCHANA B 1613002005WL018415 SULOCHANA B 00127 FDRL0001057 1244 1244 Processed 13/07/2022 3031747769 SULOCHANA B ()
2 Chadaya mangalam KL-13-002-005-016/373
(Kadakkal) 		1613002005NRG23080720220305408 08/07/2022 SUSEELA VIJAYAN 1613002005WL018415 SUSEELA VIJAYAN 00127 FDRL0001057 1866 1866 Processed 13/07/2022 3031747770 SUSEELA VIJAYAN ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-005-016/175
(Kadakkal) 		1613002005NRG23080720220305396 08/07/2022 GIRIJA KUMARI 1613002005WL018415 GIRIJA KUMARI 00176 IDIB000K309 1866 1866 Processed 13/07/2022 3031747771 GIRIJA KUMARI ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG23080720220305399 08/07/2022 MINI M 1613002005WL018415 MINI M 00415 SBIN0070227 1244 1244 Processed 13/07/2022 3031747778 MRS MINI M ()
5 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG23080720220305401 08/07/2022 USHAKUMARI G 1613002005WL018415 USHAKUMARI G 00415 SBIN0070227 1866 1866 Processed 13/07/2022 3031747776 MRS USHAKUMARI G ()
6 Chadaya mangalam KL-13-002-005-016/357
(Kadakkal) 		1613002005NRG23080720220305406 08/07/2022 LEELA K 1613002005WL018415 LEELA K 00415 SBIN0070227 311 311 Processed 13/07/2022 3031747777 MRS LEELA ()
7 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG23080720220305407 08/07/2022 VIJAYAKUMARY K 1613002005WL018415 VIJAYAKUMARY K 00415 SBIN0070227 1244 1244 Processed 13/07/2022 3031747774 MRS VIJAYAKUMARY K ()
8 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG23080720220305409 08/07/2022 RADHA B 1613002005WL018415 RADHA B 00415 SBIN0070227 1866 1866 Processed 13/07/2022 3031747775 MRS RADHA K ()
9 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG23080720220305410 08/07/2022 BHAGAVATHY AMMA 1613002005WL018415 BHAGAVATHY AMMA 00415 SBIN0070227 1866 1866 Processed 13/07/2022 3031747779 MRS BHAGAVATHY AMMA ()
SubTotal 8397 8397
10 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG23080720220305402 08/07/2022 JIJI G 1613002005WL018415 JIJI G 00657 KLGB0040621 1244 1244 Processed 13/07/2022 3031747772 JIJI G ()
11 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG23080720220305404 08/07/2022 SOUMINI R 1613002005WL018415 SOUMINI R 00657 KLGB0040621 1866 1866 Processed 13/07/2022 3031747773 SOUMINI R ()
SubTotal 3110 3110
Total 16483 16483

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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_080722FTO_230978 Federal Bank FDRL0001057 KADAKKAL 3110
2 Chadaya mangalam KL1613002005_080722FTO_230978 Indian Bank IDIB000K309 Kadakkal 1866
3 Chadaya mangalam KL1613002005_080722FTO_230978 State Bank Of India SBIN0070227 KADAKKAL 8397
4 Chadaya mangalam KL1613002005_080722FTO_230978 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110

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