Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_261122FTO_744966
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-13-002-004-021/393
(Ittiva) 		1613002004NRG23261120221172550 26/11/2022 SUMA S 1613002004WL053975 SUMA S 00078 CNRB0003581 1244 1244 Processed 14/12/2022 7201720561 SUMA S ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-001/292
(Ittiva) 		1613002004NRG23261120221172499 26/11/2022 SULOCHANA 1613002004WL053975 SULOCHANA 00176 IDIB000A155 622 622 Processed 14/12/2022 7201720567 SULOCHANA ()
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG23261120221172533 26/11/2022 DEEPTHI S 1613002004WL053975 DEEPTHI S 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7201720565 DEEPTHI S ()
4 Chadaya mangalam KL-13-002-004-021/262
(Ittiva) 		1613002004NRG23261120221172537 26/11/2022 SALEENA BEEVI U 1613002004WL053975 SALEENA BEEVI U 00176 IDIB000A155 933 933 Processed 14/12/2022 7201720562 SALEENA BEEVI U ()
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG23261120221172549 26/11/2022 A NASEEMA BEEVI 1613002004WL053975 A NASEEMA BEEVI 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7201720563 A NASEEMA BEEVI ()
6 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG23261120221172552 26/11/2022 MANUMOL R 1613002004WL053975 MANUMOL R 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7201720564 MANUMOL R ()
7 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG23261120221172554 26/11/2022 Ansiya A 1613002004WL053975 Ansiya A 00176 IDIB000A155 622 622 Processed 14/12/2022 7201720566 Ansiya A ()
SubTotal 7153 7153
8 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG23261120221172503 26/11/2022 MINITHAKUMARI I 1613002004WL053975 MINITHAKUMARI I 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201720570 MINITHAKUMARI I ()
9 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG23261120221172532 26/11/2022 K RATHNAMMA 1613002004WL053975 K RATHNAMMA 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7201720568 K RATHNAMMA ()
10 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG23261120221172543 26/11/2022 GARALD L 1613002004WL053975 GARALD L 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201720572 GARALD L ()
11 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG23261120221172545 26/11/2022 S MINI 1613002004WL053975 S MINI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201720573 S MINI ()
12 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG23261120221172547 26/11/2022 SANTHA K 1613002004WL053975 SANTHA K 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7201720571 SANTHA K ()
13 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG23261120221172551 26/11/2022 RASHEEDA A 1613002004WL053975 RASHEEDA A 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7201720569 RASHEEDA A ()
SubTotal 10574 10574
14 Chadaya mangalam KL-13-002-004-021/421
(Ittiva) 		1613002004NRG23261120221172555 26/11/2022 beena 1613002004WL053975 beena 00176 IDIB000K309 622 622 Processed 14/12/2022 7201720574 beena ()
SubTotal 622 622
15 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG23261120221172544 26/11/2022 HOULATHU BEEVI 1613002004WL053975 HOULATHU BEEVI 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7201720580 HOULATHU BEEVI ()
SubTotal 1244 1244
16 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG23261120221172531 26/11/2022 NAZEEMA A 1613002004WL053975 NAZEEMA A 00409 SIBL0000482 1866 1866 Processed 14/12/2022 7201720579 NAZEEMA A ()
SubTotal 1866 1866
17 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG23261120221172509 26/11/2022 JAGADAMMA 1613002004WL053975 JAGADAMMA 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7201720576 JAGADAMMA ()
SubTotal 1866 1866
18 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG23261120221172542 26/11/2022 SUSHA 1613002004WL053975 SUSHA 00415 SBIN0017230 1866 1866 Processed 14/12/2022 7201720577 MRS SUSHA ()
SubTotal 1866 1866
19 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG23261120221172546 26/11/2022 ANITHA P 1613002004WL053975 ANITHA P 00415 SBIN0070241 1555 1555 Processed 14/12/2022 7201720578 MRS ANITHA P ()
SubTotal 1555 1555
20 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG23261120221172556 26/11/2022 SEMEERA 1613002004WL053975 SEMEERA 00657 KLGB0040589 622 622 Processed 14/12/2022 7201720575 SEMEERA ()
SubTotal 622 622
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_261122FTO_744966 Canara Bank CNRB0003581 AYOOR 1244
2 Chadaya mangalam KL1613002004_261122FTO_744966 Indian Bank IDIB000A155 AYOOR 7153
3 Chadaya mangalam KL1613002004_261122FTO_744966 Indian Bank IDIB000I003 ITTIVA 10574
4 Chadaya mangalam KL1613002004_261122FTO_744966 Indian Bank IDIB000K309 Kadakkal 622
5 Chadaya mangalam KL1613002004_261122FTO_744966 Indian Overseas Bank IOBA0001157 KARINGANNUR 1244
6 Chadaya mangalam KL1613002004_261122FTO_744966 South Indian Bank SIBL0000482 ANCHAL 1866
7 Chadaya mangalam KL1613002004_261122FTO_744966 State Bank Of India SBIN0012880 PANACHAVILA 1866
8 Chadaya mangalam KL1613002004_261122FTO_744966 State Bank Of India SBIN0017230 ANCHAL 1866
9 Chadaya mangalam KL1613002004_261122FTO_744966 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
10 Chadaya mangalam KL1613002004_261122FTO_744966 Kerala Gramin Bank KLGB0040589 AYOOR 622

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