Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_270822FTO_440967
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG23270820220673381 27/08/2022 ABDHULKHAREEM 1613002007WL033314 ABDHULKHAREEM 00078 CNRB0005515 1866 1866 Processed 01/10/2022 5129171302 ABDHULKHAREEM ()
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG23270820220673382 27/08/2022 ANEESA A A 1613002007WL033314 ANEESA A A 00078 CNRB0005515 933 933 Processed 01/10/2022 5129171300 ANEESA A A ()
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG23270820220673384 27/08/2022 SUNEETHA BEEVI 1613002007WL033314 SUNEETHA BEEVI 00078 CNRB0005515 1244 1244 Processed 01/10/2022 5129171301 SUNEETHA BEEVI ()
SubTotal 4043 4043
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG23270820220673395 27/08/2022 RUBINA KAFOOR 1613002007WL033314 RUBINA KAFOOR 00127 FDRL0001882 933 933 Processed 01/10/2022 5129171303 RUBINA KAFOOR ()
SubTotal 933 933
5 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG23270820220673361 27/08/2022 ABIDA BEEVI M 1613002007WL033314 ABIDA BEEVI M 00415 SBIN0070228 1866 1866 Processed 01/10/2022 5129171304 MRS ABIDA BEEVIM ()
6 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG23270820220673364 27/08/2022 HASEENA G 1613002007WL033314 HASEENA G 00415 SBIN0070228 933 933 Processed 01/10/2022 5129171309 MRS HASEENA S ()
7 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG23270820220673366 27/08/2022 MOHAMED ISMAIL 1613002007WL033314 MOHAMED ISMAIL 00415 SBIN0070228 311 311 Processed 01/10/2022 5129171307 MR MOHAMED ISMAIL ()
8 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG23270820220673377 27/08/2022 SAFEENA S 1613002007WL033314 SAFEENA S 00415 SBIN0070228 1244 1244 Processed 01/10/2022 5129171310 MRS SAFEENA S ()
9 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG23270820220673379 27/08/2022 SOMAN 1613002007WL033314 SOMAN 00415 SBIN0070228 1866 1866 Processed 01/10/2022 5129171308 MR SOMAN K ()
10 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG23270820220673380 27/08/2022 MAJIDABEEVI 1613002007WL033314 MAJIDABEEVI 00415 SBIN0070228 1866 1866 Processed 01/10/2022 5129171305 MRS MAJIDA BEEVI ()
11 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG23270820220673398 27/08/2022 SHEEJA A 1613002007WL033314 SHEEJA A 00415 SBIN0070228 1866 1866 Processed 01/10/2022 5129171311 MRS SHEEJA A ()
12 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG23270820220673399 27/08/2022 SHIBILA 1613002007WL033314 SHIBILA 00415 SBIN0070228 1555 1555 Processed 01/10/2022 5129171306 MRS SHIBILA A ()
SubTotal 11507 11507
13 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG23270820220673378 27/08/2022 SABEENATH BEEVI 1613002007WL033314 SABEENATH BEEVI 00415 SBIN0070525 1555 1555 Processed 01/10/2022 5129171312 MRS SABEENATH BEEVI ()
SubTotal 1555 1555
14 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG23270820220673383 27/08/2022 LAILABEEVI 1613002007WL033314 LAILABEEVI 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129171313 MRS LAILA BEEVI K ()
SubTotal 1866 1866
Total 19904 19904

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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_270822FTO_440967 Canara Bank CNRB0005515 NILAMEL 4043
2 Chadaya mangalam KL1613002007_270822FTO_440967 Federal Bank FDRL0001882 NILAMEL 933
3 Chadaya mangalam KL1613002007_270822FTO_440967 State Bank Of India SBIN0070228 NILAMEL 11507
4 Chadaya mangalam KL1613002007_270822FTO_440967 State Bank Of India SBIN0070525 MADATHARA 1555
5 Chadaya mangalam KL1613002007_270822FTO_440967 State Bank Of India SBIN0070608 KUMMIL 1866

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