Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_140323APB_FTO_1103168
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG23130320231860474 14/03/2023 SINDHU P 1613002007WL079975 SINDHU P 00045 BARB0VARKAL 1244 1244 Processed 31/03/2023 0364847737 SINDHU P BANK OF BARODA(606985)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG23130320231860477 14/03/2023 VARSHA V 1613002007WL079975 VARSHA V 00078 CNRB0005515 1244 1244 Processed 31/03/2023 0364847741 VARSHA V CANARA BANK(508532)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG23130320231860478 14/03/2023 SUJA 1613002007WL079975 SUJA 00127 FDRL0001123 1244 1244 Processed 31/03/2023 0364847738 SUJA . FEDERAL BANK(607165)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-007-013/4131
(Nilamel) 		1613002007NRG23130320231860475 14/03/2023 HASEENA BEEVI 1613002007WL079975 HASEENA BEEVI 00127 FDRL0001882 1244 1244 Processed 31/03/2023 0364847739 HASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG23130320231860476 14/03/2023 REENA V 1613002007WL079975 REENA V 00127 FDRL0001882 933 933 Processed 31/03/2023 0364847740 REENA.V FEDERAL BANK(607165)
SubTotal 2177 2177
6 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG23130320231860468 14/03/2023 SHANTHA 1613002007WL079975 SHANTHA 00415 SBIN0070228 1244 1244 Processed 31/03/2023 0364847744 MRS SANTHA N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG23130320231860469 14/03/2023 KAVITHA A 1613002007WL079975 KAVITHA A 00415 SBIN0070228 1244 1244 Processed 31/03/2023 0364847746 MRS KAVITHA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG23130320231860470 14/03/2023 SABEENA BEEVI CK 1613002007WL079975 SABEENA BEEVI CK 00415 SBIN0070228 1244 1244 Processed 31/03/2023 0364847742 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG23130320231860471 14/03/2023 LATHIKA R 1613002007WL079975 LATHIKA R 00415 SBIN0070228 1555 1555 Processed 31/03/2023 0364847745 MRS LATHIKA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG23130320231860472 14/03/2023 REMANI REMANI 1613002007WL079975 REMANI REMANI 00415 SBIN0070228 311 311 Processed 31/03/2023 0364847743 MRS REMANI REMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/3013
(Nilamel) 		1613002007NRG23130320231860473 14/03/2023 SREEJA 1613002007WL079975 SREEJA 00415 SBIN0070228 1555 1555 Processed 31/03/2023 0364847748 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/4167
(Nilamel) 		1613002007NRG23130320231860479 14/03/2023 SUNITHA P 1613002007WL079975 SUNITHA P 00415 SBIN0070228 1244 1244 Processed 31/03/2023 0364847747 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 14306 14306

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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_140323APB_FTO_1103168 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1244
2 Chadaya mangalam KL1613002007_140323APB_FTO_1103168 Canara Bank CNRB0005515 NILAMEL 1244
3 Chadaya mangalam KL1613002007_140323APB_FTO_1103168 Federal Bank FDRL0001123 KILIMANOOR 1244
4 Chadaya mangalam KL1613002007_140323APB_FTO_1103168 Federal Bank FDRL0001882 NILAMEL 2177
5 Chadaya mangalam KL1613002007_140323APB_FTO_1103168 State Bank Of India SBIN0070228 NILAMEL 8397

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