Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_171022FTO_587321
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG23171020220865785 17/10/2022 SUDHA 1613002005WL042302 SUDHA 00078 CNRB0005515 311 311 Processed 14/12/2022 7191519775 SUDHA ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG23171020220865799 17/10/2022 DEEPA K S 1613002005WL042302 DEEPA K S 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7191519776 DEEPA K S ()
3 Chadaya mangalam KL-13-002-005-019/387
(Kadakkal) 		1613002005NRG23171020220865800 17/10/2022 SEENA S 1613002005WL042302 SEENA S 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7191519777 SEENA S ()
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG23171020220865747 17/10/2022 MINIMOL V 1613002005WL042302 MINIMOL V 00176 IDIB000C047 1244 1244 Processed 14/12/2022 7191519778 MINIMOL V ()
SubTotal 1244 1244
5 Chadaya mangalam KL-13-002-005-018/354
(Kadakkal) 		1613002005NRG23171020220865779 17/10/2022 SUDHA K C 1613002005WL042302 SUDHA K C 00415 SBIN0008787 1244 1244 Processed 14/12/2022 7191519782 MRS SUDHA K C ()
6 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG23171020220865780 17/10/2022 SUSEELA S 1613002005WL042302 SUSEELA S 00415 SBIN0008787 622 622 Processed 14/12/2022 7191519783 MRS SUSEELA S ()
7 Chadaya mangalam KL-13-002-005-018/407
(Kadakkal) 		1613002005NRG23171020220865786 17/10/2022 OMANA 1613002005WL042302 OMANA 00415 SBIN0008787 1244 1244 Processed 14/12/2022 7191519784 MRS OMANA ()
8 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG23171020220865797 17/10/2022 GEETHA D 1613002005WL042302 GEETHA D 00415 SBIN0008787 1244 1244 Processed 14/12/2022 7191519781 MRS GEETHA D ()
9 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG23171020220865798 17/10/2022 SOMABAI 1613002005WL042302 SOMABAI 00415 SBIN0008787 1244 1244 Processed 14/12/2022 7191519780 MRS SOMABAI ()
SubTotal 5598 5598
10 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG23171020220865783 17/10/2022 RENI M 1613002005WL042302 RENI M 00415 SBIN0070227 311 311 Processed 14/12/2022 7191519788 MRS RENI M ()
11 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG23171020220865787 17/10/2022 LISSY MOHANAN 1613002005WL042302 LISSY MOHANAN 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7191519787 MRS LISSY MOHANAN ()
12 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG23171020220865789 17/10/2022 BABY R 1613002005WL042302 BABY R 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7191519786 MRS BABY R ()
13 Chadaya mangalam KL-13-002-005-018/450
(Kadakkal) 		1613002005NRG23171020220865791 17/10/2022 BIJITHA B 1613002005WL042302 BIJITHA B 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7191519785 MRS BIJITHA B ()
SubTotal 4043 4043
14 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG23171020220865784 17/10/2022 SALI R 1613002005WL042302 SALI R 00415 SBIN0070228 1244 1244 Processed 14/12/2022 7191519789 MRS SALI R ()
SubTotal 1244 1244
15 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG23171020220865769 17/10/2022 NAZEEMA BEEVI 1613002005WL042302 NAZEEMA BEEVI 00415 SBIN0070286 622 622 Processed 14/12/2022 7191519790 MRS NASEEMA BEEVI ()
SubTotal 622 622
16 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG23171020220865790 17/10/2022 JOHN I 1613002005WL042302 JOHN I 00415 SBIN0070523 933 933 Processed 14/12/2022 7191519791 MR JOHN I ()
SubTotal 933 933
17 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG23171020220865749 17/10/2022 SREENA S 1613002005WL042302 SREENA S 00555 YESB0KLMDCB 622 622 Processed 14/12/2022 7191519792 SREENA S ()
18 Chadaya mangalam KL-13-002-005-018/293
(Kadakkal) 		1613002005NRG23171020220865776 17/10/2022 SANALA 1613002005WL042302 SANALA 00555 YESB0KLMDCB 1244 1244 Processed 14/12/2022 7191519793 SANALA ()
SubTotal 1866 1866
19 Chadaya mangalam KL-13-002-005-018/294
(Kadakkal) 		1613002005NRG23171020220865777 17/10/2022 REJANI S 1613002005WL042302 REJANI S 00657 KLGB0040621 933 933 Processed 14/12/2022 7191519779 REJANI S ()
SubTotal 933 933
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_171022FTO_587321 Canara Bank CNRB0005515 NILAMEL 311
2 Chadaya mangalam KL1613002005_171022FTO_587321 Federal Bank FDRL0001057 KADAKKAL 2488
3 Chadaya mangalam KL1613002005_171022FTO_587321 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Chadaya mangalam KL1613002005_171022FTO_587321 State Bank Of India SBIN0008787 THATTATHUMALA 5598
5 Chadaya mangalam KL1613002005_171022FTO_587321 State Bank Of India SBIN0070227 KADAKKAL 4043
6 Chadaya mangalam KL1613002005_171022FTO_587321 State Bank Of India SBIN0070228 NILAMEL 1244
7 Chadaya mangalam KL1613002005_171022FTO_587321 State Bank Of India SBIN0070286 MADAVOOR 622
8 Chadaya mangalam KL1613002005_171022FTO_587321 State Bank Of India SBIN0070523 PALODE 933
9 Chadaya mangalam KL1613002005_171022FTO_587321 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866
10 Chadaya mangalam KL1613002005_171022FTO_587321 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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