Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_291122FTO_757693
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-13-002-006-012/273
(Kummil) 		1613002006NRG23291120221197128 29/11/2022 MINI S 1613002006WL054857 MINI S 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201721728 MINI S ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG23291120221197113 29/11/2022 LEELAMANI 1613002006WL054857 LEELAMANI 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7201721729 MRS LEELAMANI ()
3 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG23291120221197130 29/11/2022 SHEELA C 1613002006WL054857 SHEELA C 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7201721730 MRS SHEELA C ()
SubTotal 3732 3732
4 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG23291120221197120 29/11/2022 REMYA S 1613002006WL054857 REMYA S 00415 SBIN0070041 1555 1555 Processed 14/12/2022 7201721731 MRS REMYA S ()
5 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG23291120221197127 29/11/2022 SWAPNA S 1613002006WL054857 SWAPNA S 00415 SBIN0070041 1866 1866 Processed 14/12/2022 7201721732 MRS SWAPNA S ()
SubTotal 3421 3421
6 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG23291120221197123 29/11/2022 SASIDHARAN 1613002006WL054857 SASIDHARAN 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7201721733 MR SASIDHARAN M ()
SubTotal 1244 1244
7 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG23291120221197115 29/11/2022 RAGINI AMMA P 1613002006WL054857 RAGINI AMMA P 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7201721737 MRS RAGINI AMMA P ()
8 Chadaya mangalam KL-13-002-006-012/219
(Kummil) 		1613002006NRG23291120221197124 29/11/2022 NEETHU S V 1613002006WL054857 NEETHU S V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201721734 MRS NEETHU S V ()
9 Chadaya mangalam KL-13-002-006-012/289
(Kummil) 		1613002006NRG23291120221197129 29/11/2022 ATHIRA R 1613002006WL054857 ATHIRA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201721738 MRS ATHIRA ()
10 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG23291120221197131 29/11/2022 LEKHA R 1613002006WL054857 LEKHA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201721735 MRS LEKHA R ()
11 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG23291120221197132 29/11/2022 LEENA T 1613002006WL054857 LEENA T 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201721736 MRS LEENA T ()
SubTotal 8708 8708
12 Chadaya mangalam KL-13-002-006-011/298
(Kummil) 		1613002006NRG23291120221197114 29/11/2022 LEKSHMI AJAYAN 1613002006WL054857 LEKSHMI AJAYAN 00415 SBIN0070872 1866 1866 Processed 14/12/2022 7201721739 MISS LEKSHMI AJAYAN ()
SubTotal 1866 1866
Total 20215 20215

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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_291122FTO_757693 Indian Bank IDIB000C042 CHITARA 1244
2 Chadaya mangalam KL1613002006_291122FTO_757693 State Bank Of India SBIN0008787 THATTATHUMALA 3732
3 Chadaya mangalam KL1613002006_291122FTO_757693 State Bank Of India SBIN0070041 KILIMANOOR 3421
4 Chadaya mangalam KL1613002006_291122FTO_757693 State Bank Of India SBIN0070227 KADAKKAL 1244
5 Chadaya mangalam KL1613002006_291122FTO_757693 State Bank Of India SBIN0070608 KUMMIL 8708
6 Chadaya mangalam KL1613002006_291122FTO_757693 State Bank Of India SBIN0070872 KALLARA 1866

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