Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_101122FTO_684134
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-13-002-005-007/286
(Kadakkal) 		1613002005NRG23081120221031326 10/11/2022 K GOMATHY 1613002005WL048679 K GOMATHY 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7194898768 K GOMATHY ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG23081120221031322 10/11/2022 VASANTHY 1613002005WL048679 VASANTHY 00176 IDIB000I003 622 622 Processed 14/12/2022 7194898769 VASANTHY ()
SubTotal 622 622
3 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG23081120221031325 10/11/2022 VALSALA 1613002005WL048679 VALSALA 00415 SBIN0008787 1555 1555 Processed 14/12/2022 7194898772 VALSALA ()
4 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG23081120221031328 10/11/2022 SATHYABHAMA K 1613002005WL048679 SATHYABHAMA K 00415 SBIN0008787 1555 1555 Processed 14/12/2022 7194898771 MRS SATHYABHAMA K ()
SubTotal 3110 3110
5 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG23081120221031324 10/11/2022 SHAILAMANI K 1613002005WL048679 SHAILAMANI K 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7194898773 MRS SHAILAMANI K ()
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG23081120221031318 10/11/2022 VALSALA R 1613002005WL048679 VALSALA R 00415 SBIN0070227 933 933 Processed 14/12/2022 7194898774 MRS VALSALA R ()
7 Chadaya mangalam KL-13-002-005-007/265
(Kadakkal) 		1613002005NRG23081120221031321 10/11/2022 VASANTHA C 1613002005WL048679 VASANTHA C 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7194898776 MRS VASANTHA C ()
8 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG23081120221031329 10/11/2022 USHA A 1613002005WL048679 USHA A 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7194898775 MRS USHA A ()
9 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG23081120221031331 10/11/2022 MINIMOL D 1613002005WL048679 MINIMOL D 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7194898777 MRS MINIMOL D ()
SubTotal 4665 4665
10 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG23081120221031327 10/11/2022 PRASANNA N 1613002005WL048679 PRASANNA N 00657 KLGB0040621 1244 1244 Processed 14/12/2022 7194898770 PRASANNA N ()
SubTotal 1244 1244
Total 13373 13373

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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_101122FTO_684134 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002005_101122FTO_684134 Indian Bank IDIB000I003 ITTIVA 622
3 Chadaya mangalam KL1613002005_101122FTO_684134 State Bank Of India SBIN0008787 THATTATHUMALA 3110
4 Chadaya mangalam KL1613002005_101122FTO_684134 State Bank Of India SBIN0012880 PANACHAVILA 1866
5 Chadaya mangalam KL1613002005_101122FTO_684134 State Bank Of India SBIN0070227 KADAKKAL 4665
6 Chadaya mangalam KL1613002005_101122FTO_684134 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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