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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_040822FTO_336728
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-13-002-006-002/246
(Kummil) 		1613002006NRG23040820220514508 04/08/2022 LALITHAMMA D 1613002006WL026537 LALITHAMMA D 00415 SBIN0070227 1244 1244 Processed 11/08/2022 3862284368 MRS LALITHAMMA D ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG23040820220514524 04/08/2022 LAILA BEEVI 1613002006WL026537 LAILA BEEVI 00415 SBIN0070608 933 933 Processed 11/08/2022 3862284366 MRS LAILA BEEVI M ()
3 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG23040820220514525 04/08/2022 JASEELA M 1613002006WL026537 JASEELA M 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3862284367 MRS JASEELA M ()
4 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG23040820220514526 04/08/2022 JALAJA S 1613002006WL026537 JALAJA S 00415 SBIN0070608 933 933 Processed 11/08/2022 3862284365 MRS JALAJA S ()
5 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG23040820220514534 04/08/2022 NABEESABEEVI J 1613002006WL026537 NABEESABEEVI J 00415 SBIN0070608 622 622 Processed 11/08/2022 3862284369 MRS NABEESA BEEVI J ()
SubTotal 3732 3732
Total 4976 4976

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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_040822FTO_336728 State Bank Of India SBIN0070227 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_040822FTO_336728 State Bank Of India SBIN0070608 KUMMIL 3732

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