Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_271222FTO_876139
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-13-002-008-002/39
(Velinalloor) 		1613002008NRG23261220221431964 27/12/2022 CELIN JOSE 1613002008WL063090 CELIN JOSE 00078 CNRB0004668 1866 1866 Processed 01/02/2023 8304064155 CELIN JOSE ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-008-002/513
(Velinalloor) 		1613002008NRG23261220221431968 27/12/2022 MINIMOL 1613002008WL063090 MINIMOL 00176 IDIB000A155 933 933 Processed 01/02/2023 8304064156 MINIMOL ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-008-003/82
(Velinalloor) 		1613002008NRG23261220221431978 27/12/2022 SOSAMMA T 1613002008WL063090 SOSAMMA T 00177 IOBA0001099 1555 1555 Processed 01/02/2023 8304064157 SOSAMMA T ()
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-008-002/291
(Velinalloor) 		1613002008NRG23261220221431958 27/12/2022 THANKAMANI T 1613002008WL063090 THANKAMANI T 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304064158 MS THANKAMANI T ()
SubTotal 1244 1244
5 Chadaya mangalam KL-13-002-008-003/242
(Velinalloor) 		1613002008NRG23261220221431977 27/12/2022 JOYKUTTY THOMAS 1613002008WL063090 JOYKUTTY THOMAS 00415 SBIN0017842 1866 1866 Processed 01/02/2023 8304064159 MR JOYI KUTTY M T ()
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-008-002/219
(Velinalloor) 		1613002008NRG23261220221431946 27/12/2022 GOMATHY K 1613002008WL063090 GOMATHY K 00415 SBIN0070724 933 933 Processed 01/02/2023 8304064160 MRS GOMATHI K ()
SubTotal 933 933
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_271222FTO_876139 Canara Bank CNRB0004668 OYOOR 1866
2 Chadaya mangalam KL1613002008_271222FTO_876139 Indian Bank IDIB000A155 AYOOR 933
3 Chadaya mangalam KL1613002008_271222FTO_876139 Indian Overseas Bank IOBA0001099 THEVANNUR 1555
4 Chadaya mangalam KL1613002008_271222FTO_876139 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Chadaya mangalam KL1613002008_271222FTO_876139 State Bank Of India SBIN0017842 AYUR 1866
6 Chadaya mangalam KL1613002008_271222FTO_876139 State Bank Of India SBIN0070724 OYUR 933

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