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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_020922FTO_458616
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-13-002-006-001/346
(Kummil) 		1613002006NRG23020920220697716 02/09/2022 SREEMATHI P 1613002006WL034410 SREEMATHI P 00177 IOBA0003320 1866 1866 Processed 01/10/2022 5129060481 SREEMATHI P ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG23020920220697702 02/09/2022 SUNITHA.S 1613002006WL034410 SUNITHA.S 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5129060483 MRS SUNITHA S ()
3 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG23020920220697708 02/09/2022 MANIYAMMA.M.D 1613002006WL034410 MANIYAMMA.M.D 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129060484 MRS MANIYAMMA M D ()
4 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG23020920220697710 02/09/2022 SOUMYA S 1613002006WL034410 SOUMYA S 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5129060487 MR SOUMYA S ()
5 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG23020920220697717 02/09/2022 LEELA K 1613002006WL034410 LEELA K 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129060485 MRS LEELA K ()
6 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG23020920220697718 02/09/2022 LATHIKA S 1613002006WL034410 LATHIKA S 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129060486 MRS LATHIKA S ()
SubTotal 8708 8708
7 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG23020920220697715 02/09/2022 SMITHA V S 1613002006WL034410 SMITHA V S 00657 KLGB0040621 1866 1866 Processed 01/10/2022 5129060482 SMITHA V S ()
SubTotal 1866 1866
Total 12440 12440

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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_020922FTO_458616 Indian Overseas Bank IOBA0003320 KILIMANOOR 1866
2 Chadaya mangalam KL1613002006_020922FTO_458616 State Bank Of India SBIN0070608 KUMMIL 8708
3 Chadaya mangalam KL1613002006_020922FTO_458616 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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