Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_191122FTO_718504
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-13-002-005-007/309
(Kadakkal) 		1613002005NRG23191120221122163 19/11/2022 DIVYA B 1613002005WL052057 DIVYA B 00127 FDRL0001057 933 933 Processed 14/12/2022 7197552032 DIVYA B ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG23191120221122165 19/11/2022 ANITHA 1613002005WL052057 ANITHA 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7197552033 ANITHA ()
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG23191120221122154 19/11/2022 USHAKUMARY S 1613002005WL052057 USHAKUMARY S 00415 SBIN0012880 933 933 Processed 14/12/2022 7197552036 MS USHAKUMARY S ()
SubTotal 933 933
4 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG23191120221122143 19/11/2022 BINDHURANI R 1613002005WL052057 BINDHURANI R 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7197552038 MRS BINDHURANI R ()
5 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG23191120221122164 19/11/2022 GEETHA P 1613002005WL052057 GEETHA P 00415 SBIN0070227 311 311 Processed 14/12/2022 7197552037 MRS GEETHA P ()
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG23191120221122160 19/11/2022 SINDHU L 1613002005WL052057 SINDHU L 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7197552034 SINDHU L ()
7 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG23191120221122162 19/11/2022 SHEENA S 1613002005WL052057 SHEENA S 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7197552035 SHEENA S ()
SubTotal 3110 3110
Total 8397 8397

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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_191122FTO_718504 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002005_191122FTO_718504 Indian Overseas Bank IOBA0001099 THEVANNUR 1555
3 Chadaya mangalam KL1613002005_191122FTO_718504 State Bank Of India SBIN0012880 PANACHAVILA 933
4 Chadaya mangalam KL1613002005_191122FTO_718504 State Bank Of India SBIN0070227 KADAKKAL 1866
5 Chadaya mangalam KL1613002005_191122FTO_718504 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110

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