Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_020223FTO_1020422
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-13-002-006-010/253
(Kummil) 		1613002006NRG23020220231746605 02/02/2023 USHA KUMARI 1613002006WL074142 USHA KUMARI 00415 SBIN0008787 1555 1555 Processed 08/02/2023 8603979047 MRS USHA KUMARI ()
2 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG23020220231746616 02/02/2023 RAMANI B 1613002006WL074142 RAMANI B 00415 SBIN0008787 1244 1244 Processed 08/02/2023 8603979048 MRS RAMANI B ()
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG23020220231746609 02/02/2023 LEELA 1613002006WL074142 LEELA 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8603979049 MRS LEELA ()
4 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG23020220231746614 02/02/2023 SUMATHI P 1613002006WL074142 SUMATHI P 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8603979050 MRS SUMATHI P ()
5 Chadaya mangalam KL-13-002-006-010/8
(Kummil) 		1613002006NRG23020220231746623 02/02/2023 YUNUS KUNJU 1613002006WL074142 YUNUS KUNJU 00415 SBIN0070608 311 311 Processed 08/02/2023 8603979053 MR YUNUS KUNJU ()
SubTotal 3421 3421
6 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG23020220231746602 02/02/2023 SASIDHARAN S 1613002006WL074142 SASIDHARAN S 00415 SBIN0070872 1244 1244 Processed 08/02/2023 8603979051 MR SASIDHARAN S ()
7 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG23020220231746612 02/02/2023 KUSALA KUMARI C S 1613002006WL074142 KUSALA KUMARI C S 00415 SBIN0070872 1555 1555 Processed 08/02/2023 8603979052 MRS KUSALA KUMARI C S ()
SubTotal 2799 2799
Total 9019 9019

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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_020223FTO_1020422 State Bank Of India SBIN0008787 THATTATHUMALA 2799
2 Chadaya mangalam KL1613002006_020223FTO_1020422 State Bank Of India SBIN0070608 KUMMIL 3421
3 Chadaya mangalam KL1613002006_020223FTO_1020422 State Bank Of India SBIN0070872 KALLARA 2799

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