Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_011122FTO_643883
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-13-002-007-007/3711
(Nilamel) 		1613002007NRG23311020220963735 01/11/2022 SUDHARMANI 1613002007WL046200 SUDHARMANI 00078 CNRB0005515 933 933 Processed 14/12/2022 7193722889 SUDHARMANI ()
2 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG23311020220963749 01/11/2022 SHYLA 1613002007WL046200 SHYLA 00078 CNRB0005515 933 933 Processed 14/12/2022 7193722890 SHYLA ()
3 Chadaya mangalam KL-13-002-007-008/3718
(Nilamel) 		1613002007NRG23311020220963753 01/11/2022 SUHASISNI 1613002007WL046200 SUHASISNI 00078 CNRB0005515 933 933 Processed 14/12/2022 7193722888 SUHASISNI ()
SubTotal 2799 2799
4 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG23311020220963728 01/11/2022 SANILA 1613002007WL046200 SANILA 00127 FDRL0001882 1555 1555 Processed 14/12/2022 7193722894 SANILA ()
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG23311020220963732 01/11/2022 SULOCHANA 1613002007WL046200 SULOCHANA 00127 FDRL0001882 1555 1555 Processed 14/12/2022 7193722893 SULOCHANA ()
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG23311020220963733 01/11/2022 FAZEELA 1613002007WL046200 FAZEELA 00127 FDRL0001882 1244 1244 Processed 14/12/2022 7193722891 FAZEELA ()
7 Chadaya mangalam KL-13-002-007-007/4046
(Nilamel) 		1613002007NRG23311020220963737 01/11/2022 NIZARUDEEN 1613002007WL046200 NIZARUDEEN 00127 FDRL0001882 622 622 Processed 14/12/2022 7193722892 NIZARUDEEN ()
SubTotal 4976 4976
8 Chadaya mangalam KL-13-002-007-008/3708
(Nilamel) 		1613002007NRG23311020220963752 01/11/2022 ANJU 1613002007WL046200 ANJU 00176 IDIB000A155 933 933 Processed 14/12/2022 7193722895 ANJU ()
SubTotal 933 933
9 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG23311020220963705 01/11/2022 ANITHA 1613002007WL046200 ANITHA 00415 SBIN0008030 1555 1555 Processed 14/12/2022 7193722897 MRS ANITHA ()
SubTotal 1555 1555
10 Chadaya mangalam KL-13-002-007-003/3106
(Nilamel) 		1613002007NRG23311020220963702 01/11/2022 AMBIKA 1613002007WL046200 AMBIKA 00415 SBIN0012880 622 622 Processed 14/12/2022 7193722898 MRS AMBIKA ()
SubTotal 622 622
11 Chadaya mangalam KL-13-002-007-007/3287
(Nilamel) 		1613002007NRG23311020220963726 01/11/2022 BINDHU R 1613002007WL046200 BINDHU R 00415 SBIN0070227 933 933 Processed 14/12/2022 7193722899 MRS BINDHU R ()
SubTotal 933 933
12 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG23311020220963704 01/11/2022 AMBIKA JANAMMA 1613002007WL046200 AMBIKA JANAMMA 00415 SBIN0070228 1244 1244 Processed 14/12/2022 7193722902 MRS AMBIKA JANAMMA ()
13 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG23311020220963717 01/11/2022 NIRMALA K 1613002007WL046200 NIRMALA K 00415 SBIN0070228 1244 1244 Processed 14/12/2022 7193722909 MRS NIRMALA K ()
14 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG23311020220963718 01/11/2022 RAFEEKKABEEVI 1613002007WL046200 RAFEEKKABEEVI 00415 SBIN0070228 1244 1244 Processed 14/12/2022 7193722908 MRS RAFEEKA BEEVI ()
15 Chadaya mangalam KL-13-002-007-007/3070
(Nilamel) 		1613002007NRG23311020220963720 01/11/2022 LALI S 1613002007WL046200 LALI S 00415 SBIN0070228 1244 1244 Processed 14/12/2022 7193722901 MRS LALI S ()
16 Chadaya mangalam KL-13-002-007-007/3442
(Nilamel) 		1613002007NRG23311020220963730 01/11/2022 SHAILA 1613002007WL046200 SHAILA 00415 SBIN0070228 1555 1555 Processed 14/12/2022 7193722906 MRS SHYLA A ()
17 Chadaya mangalam KL-13-002-007-007/3444
(Nilamel) 		1613002007NRG23311020220963731 01/11/2022 RENJITHA B S 1613002007WL046200 RENJITHA B S 00415 SBIN0070228 1555 1555 Processed 14/12/2022 7193722905 MISS RENJITHA RENJITHA ()
18 Chadaya mangalam KL-13-002-007-007/3510
(Nilamel) 		1613002007NRG23311020220963734 01/11/2022 SUNITHA 1613002007WL046200 SUNITHA 00415 SBIN0070228 1244 1244 Processed 14/12/2022 7193722904 MRS SUNITHA R ()
19 Chadaya mangalam KL-13-002-007-007/3762
(Nilamel) 		1613002007NRG23311020220963736 01/11/2022 SUBI 1613002007WL046200 SUBI 00415 SBIN0070228 1244 1244 Processed 14/12/2022 7193722907 MISS SUBI B S ()
20 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG23311020220963748 01/11/2022 BHAMINI 1613002007WL046200 BHAMINI 00415 SBIN0070228 622 622 Processed 14/12/2022 7193722900 MRS BHAMINI ()
21 Chadaya mangalam KL-13-002-007-008/3433
(Nilamel) 		1613002007NRG23311020220963750 01/11/2022 LAILABEEVI 1613002007WL046200 LAILABEEVI 00415 SBIN0070228 311 311 Processed 14/12/2022 7193722903 MRS LAILABEEVI LAILABEEVI ()
SubTotal 11507 11507
22 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG23311020220963721 01/11/2022 AJITHA 1613002007WL046200 AJITHA 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7193722896 AJITHA ()
SubTotal 1555 1555
Total 24880 24880

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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_011122FTO_643883 Canara Bank CNRB0005515 NILAMEL 2799
2 Chadaya mangalam KL1613002007_011122FTO_643883 Federal Bank FDRL0001882 NILAMEL 4976
3 Chadaya mangalam KL1613002007_011122FTO_643883 Indian Bank IDIB000A155 AYOOR 933
4 Chadaya mangalam KL1613002007_011122FTO_643883 State Bank Of India SBIN0008030 PONGANDU 1555
5 Chadaya mangalam KL1613002007_011122FTO_643883 State Bank Of India SBIN0012880 PANACHAVILA 622
6 Chadaya mangalam KL1613002007_011122FTO_643883 State Bank Of India SBIN0070227 KADAKKAL 933
7 Chadaya mangalam KL1613002007_011122FTO_643883 State Bank Of India SBIN0070228 NILAMEL 11507
8 Chadaya mangalam KL1613002007_011122FTO_643883 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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