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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_090123FTO_925577
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-13-002-007-002/2680
(Nilamel) 		1613002007NRG23070120231545699 09/01/2023 SABUJAN 1613002007WL067034 SABUJAN 00127 FDRL0001882 622 622 Processed 01/02/2023 8306710049 SABUJAN ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG23070120231545704 09/01/2023 BABY S 1613002007WL067034 BABY S 00415 SBIN0008030 311 311 Processed 01/02/2023 8306710050 MRS BABY S ()
SubTotal 311 311
3 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG23070120231545694 09/01/2023 LATHIKA R 1613002007WL067034 LATHIKA R 00415 SBIN0013220 1244 1244 Processed 01/02/2023 8306710051 MRS LATHIKA R ()
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG23070120231545688 09/01/2023 RADHA C 1613002007WL067034 RADHA C 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8306710053 MRS RADHA C ()
5 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG23070120231545701 09/01/2023 SUNITHA 1613002007WL067034 SUNITHA 00415 SBIN0070228 933 933 Processed 01/02/2023 8306710054 MRS SUNITHA G ()
6 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG23070120231545705 09/01/2023 GOPI 1613002007WL067034 GOPI 00415 SBIN0070228 1244 1244 Processed 01/02/2023 8306710052 MR GOPI GOPI ()
SubTotal 3732 3732
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_090123FTO_925577 Federal Bank FDRL0001882 NILAMEL 622
2 Chadaya mangalam KL1613002007_090123FTO_925577 State Bank Of India SBIN0008030 PONGANDU 311
3 Chadaya mangalam KL1613002007_090123FTO_925577 State Bank Of India SBIN0013220 PARIPPALLY 1244
4 Chadaya mangalam KL1613002007_090123FTO_925577 State Bank Of India SBIN0070228 NILAMEL 3732

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