Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_010422FTO_1407
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-13-002-006-012/312
(Kummil) 		1613002006NRG22310320222501431 01/04/2022 BINDU 1613002006WL110294 BINDU 00415 SBIN0008030 1455 1455 Processed 06/05/2022 0915569983 MRS BINDU ()
SubTotal 1455 1455
2 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG22310320222501416 01/04/2022 VASANTHAKUMARY K 1613002006WL110294 VASANTHAKUMARY K 00415 SBIN0008787 1164 1164 Processed 06/05/2022 0915569986 MRS VASANTHA KUMARY K ()
3 Chadaya mangalam KL-13-002-006-011/282
(Kummil) 		1613002006NRG22310320222501418 01/04/2022 UNUTHA K 1613002006WL110294 UNUTHA K 00415 SBIN0008787 291 291 Processed 06/05/2022 0915569988 MRS UNUTHA K ()
4 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG22310320222501427 01/04/2022 SOBHANA AMMA 1613002006WL110294 SOBHANA AMMA 00415 SBIN0008787 1455 1455 Processed 06/05/2022 0915569985 MRS SOBHANA AMMA ()
5 Chadaya mangalam KL-13-002-006-012/292
(Kummil) 		1613002006NRG22310320222501429 01/04/2022 BABY GIRIJA N 1613002006WL110294 BABY GIRIJA N 00415 SBIN0008787 291 291 Processed 06/05/2022 0915569984 BABY GIRIJA N ()
6 Chadaya mangalam KL-13-002-006-012/295
(Kummil) 		1613002006NRG22310320222501430 01/04/2022 BABY S 1613002006WL110294 BABY S 00415 SBIN0008787 582 582 Processed 06/05/2022 0915569987 MRS BABY S ()
SubTotal 3783 3783
7 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG22310320222501417 01/04/2022 SURENDRAN NAIR P 1613002006WL110294 SURENDRAN NAIR P 00415 SBIN0070608 1164 1164 Processed 06/05/2022 0915569992 MR SURENDRAN NAIR P ()
8 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG22310320222501420 01/04/2022 BHAMA 1613002006WL110294 BHAMA 00415 SBIN0070608 582 582 Processed 06/05/2022 0915569989 MRS BHAMA ()
9 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG22310320222501419 01/04/2022 MANJU R 1613002006WL110294 MANJU R 00415 SBIN0070608 1164 1164 Processed 06/05/2022 0915569993 MRS MANJU R ()
10 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG22310320222501421 01/04/2022 RAGINI AMMA P 1613002006WL110294 RAGINI AMMA P 00415 SBIN0070608 1455 1455 Processed 06/05/2022 0915569990 MRS RAGINI AMMA P ()
11 Chadaya mangalam KL-13-002-006-012/64
(Kummil) 		1613002006NRG22310320222501433 01/04/2022 PAVITHRI K 1613002006WL110294 PAVITHRI K 00415 SBIN0070608 582 582 Processed 06/05/2022 0915569991 MRS PAVITHRI K ()
SubTotal 4947 4947
Total 10185 10185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_010422FTO_1407 State Bank Of India SBIN0008030 PONGANDU 1455
2 Chadaya mangalam KL1613002006_010422FTO_1407 State Bank Of India SBIN0008787 THATTATHUMALA 3783
3 Chadaya mangalam KL1613002006_010422FTO_1407 State Bank Of India SBIN0070608 KUMMIL 4947

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