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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_071122FTO_669258
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-13-002-006-004/192
(Kummil) 		1613002006NRG23071120221019264 07/11/2022 LIJI B 1613002006WL048296 LIJI B 00078 CNRB0005515 1555 1555 Processed 14/12/2022 7194582878 LIJI B ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-004/383
(Kummil) 		1613002006NRG23071120221019279 07/11/2022 RJILA BEEGAM 1613002006WL048296 RJILA BEEGAM 00127 FDRL0001057 622 622 Processed 14/12/2022 7194582879 RJILA BEEGAM ()
3 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG23071120221019285 07/11/2022 SYAMA 1613002006WL048296 SYAMA 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7194582880 SYAMA ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG23071120221019278 07/11/2022 LEELA A 1613002006WL048296 LEELA A 00176 IDIB000C047 1555 1555 Processed 14/12/2022 7194582881 LEELA A ()
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG23071120221019269 07/11/2022 THANKAMMA S 1613002006WL048296 THANKAMMA S 00415 SBIN0070227 311 311 Processed 14/12/2022 7194582882 MRS THANKAMMA S ()
6 Chadaya mangalam KL-13-002-006-006/265
(Kummil) 		1613002006NRG23071120221019284 07/11/2022 SARY K 1613002006WL048296 SARY K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194582883 MRS SARY K ()
SubTotal 1866 1866
7 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG23071120221019277 07/11/2022 SUDHAMANY T 1613002006WL048296 SUDHAMANY T 00415 SBIN0070608 622 622 Processed 14/12/2022 7194582884 MRS SUDHAMANY T ()
SubTotal 622 622
Total 7464 7464

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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_071122FTO_669258 Canara Bank CNRB0005515 NILAMEL 1555
2 Chadaya mangalam KL1613002006_071122FTO_669258 Federal Bank FDRL0001057 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_071122FTO_669258 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002006_071122FTO_669258 State Bank Of India SBIN0070227 KADAKKAL 1866
5 Chadaya mangalam KL1613002006_071122FTO_669258 State Bank Of India SBIN0070608 KUMMIL 622

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