Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_140323FTO_1099707
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-13-002-006-010/17
(Kummil) 		1613002006NRG23140320231995553 14/03/2023 SHEEJA R 1613002006WL080637 SHEEJA R 00415 SBIN0070546 1555 1555 Processed 31/03/2023 0358850644 MRS SHEEJA R ()
2 Chadaya mangalam KL-13-002-006-010/17
(Kummil) 		1613002006NRG23140320231995554 14/03/2023 SHEEJA R 1613002006WL080637 SHEEJA R 00415 SBIN0070546 311 311 Processed 31/03/2023 0358850645 MRS SHEEJA R ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG23140320231995551 14/03/2023 SHEEBA S 1613002006WL080637 SHEEBA S 00415 SBIN0070608 933 933 Processed 31/03/2023 0358850646 MRS SHEEBA S ()
4 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG23140320231995579 14/03/2023 LAKSHMI.S 1613002006WL080637 LAKSHMI.S 00415 SBIN0070608 933 933 Processed 31/03/2023 0358850647 MRS LAKSHMI S ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG23140320231995575 14/03/2023 MANJU S 1613002006WL080637 MANJU S 00657 KLGB0040353 311 311 Processed 31/03/2023 0358850643 MANJU S ()
SubTotal 311 311
Total 4043 4043

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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_140323FTO_1099707 State Bank Of India SBIN0070546 PANGODE 1866
2 Chadaya mangalam KL1613002006_140323FTO_1099707 State Bank Of India SBIN0070608 KUMMIL 1866
3 Chadaya mangalam KL1613002006_140323FTO_1099707 Kerala Gramin Bank KLGB0040353 KALLARA 311

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