Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_050722APB_FTO_213831
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-13-002-008-002/116
(Velinalloor) 		1613002008NRG23010720220248578 05/07/2022 SHERIFA BEEVI 1613002008WL016001 SHERIFA BEEVI 00078 CNRB0004668 1866 1866 Processed 11/07/2022 2964296888 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-008-002/132
(Velinalloor) 		1613002008NRG23010720220248581 05/07/2022 SAJITHA BEEVI 1613002008WL016001 SAJITHA BEEVI 00127 FDRL0001084 933 933 Processed 11/07/2022 2964296872 SAJITHA BEEVI UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-008-002/167
(Velinalloor) 		1613002008NRG23010720220248584 05/07/2022 BABY GIRIJA 1613002008WL016001 BABY GIRIJA 00127 FDRL0001084 1866 1866 Processed 11/07/2022 2964296871 BABY GIRIJA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-008-002/203
(Velinalloor) 		1613002008NRG23010720220248585 05/07/2022 SAINUDEEN 1613002008WL016001 SAINUDEEN 00127 FDRL0001084 1866 1866 Processed 11/07/2022 2964296878 SAINUDEEN FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-008-002/209
(Velinalloor) 		1613002008NRG23010720220248586 05/07/2022 SAUDA BEEVI 1613002008WL016001 SAUDA BEEVI 00127 FDRL0001084 1866 1866 Processed 11/07/2022 2964296874 SAUDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-008-002/214
(Velinalloor) 		1613002008NRG23010720220248588 05/07/2022 SHEEBA 1613002008WL016001 SHEEBA 00127 FDRL0001084 622 622 Processed 11/07/2022 2964296876 SHEEBA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-008-002/340
(Velinalloor) 		1613002008NRG23010720220248601 05/07/2022 NAJEEMA E 1613002008WL016001 NAJEEMA E 00127 FDRL0001084 1555 1555 Processed 11/07/2022 2964296877 NAJEEMA E FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-008-002/343
(Velinalloor) 		1613002008NRG23010720220248603 05/07/2022 SHEEBA 1613002008WL016001 SHEEBA 00127 FDRL0001084 1555 1555 Processed 11/07/2022 2964296870 SHEEBA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-008-002/60
(Velinalloor) 		1613002008NRG23010720220248609 05/07/2022 FASEELA.S 1613002008WL016001 FASEELA.S 00127 FDRL0001084 933 933 Processed 11/07/2022 2964296869 FASEELA BEEVI S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-008-002/66
(Velinalloor) 		1613002008NRG23010720220248610 05/07/2022 HAYARUNISSA 1613002008WL016001 HAYARUNISSA 00127 FDRL0001084 1866 1866 Processed 11/07/2022 2964296875 HAYARUNNISA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-008-002/72
(Velinalloor) 		1613002008NRG23010720220248612 05/07/2022 SOBHIDA 1613002008WL016001 SOBHIDA 00127 FDRL0001084 1244 1244 Processed 11/07/2022 2964296873 SOBHIDA FEDERAL BANK(607165)
SubTotal 14306 14306
12 Chadaya mangalam KL-13-002-008-002/319
(Velinalloor) 		1613002008NRG23010720220248600 05/07/2022 SUBAIDA BEEVI 1613002008WL016001 SUBAIDA BEEVI 00177 IOBA0001099 1555 1555 Processed 11/07/2022 2964296879 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
13 Chadaya mangalam KL-13-002-008-002/12
(Velinalloor) 		1613002008NRG23010720220248580 05/07/2022 NISHANA N 1613002008WL016001 NISHANA N 00177 IOBA0001157 1866 1866 Processed 11/07/2022 2964296884 NISHANA N UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-008-002/21
(Velinalloor) 		1613002008NRG23010720220248587 05/07/2022 SALMA BEEVI 1613002008WL016001 SALMA BEEVI 00177 IOBA0001157 1866 1866 Processed 11/07/2022 2964296882 SALMA BEEVI UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-008-002/36
(Velinalloor) 		1613002008NRG23010720220248604 05/07/2022 NABEESATH BEEVI 1613002008WL016001 NABEESATH BEEVI 00177 IOBA0001157 1866 1866 Processed 11/07/2022 2964296880 H NABEESATH INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-008-002/69
(Velinalloor) 		1613002008NRG23010720220248611 05/07/2022 MUBEENA 1613002008WL016001 MUBEENA 00177 IOBA0001157 1555 1555 Processed 11/07/2022 2964296881 MUBEENA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-008-002/73
(Velinalloor) 		1613002008NRG23010720220248613 05/07/2022 JABEENA 1613002008WL016001 JABEENA 00177 IOBA0001157 1244 1244 Processed 11/07/2022 2964296883 JABEENA INDIAN OVERSEAS BANK(508541)
SubTotal 8397 8397
18 Chadaya mangalam KL-13-002-008-002/258
(Velinalloor) 		1613002008NRG23010720220248597 05/07/2022 RAMLABEEVI S 1613002008WL016001 RAMLABEEVI S 00415 SBIN0005185 1866 1866 Processed 11/07/2022 2964296885 MRS RAMLABEEVI S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Chadaya mangalam KL-13-002-008-002/245
(Velinalloor) 		1613002008NRG23010720220248594 05/07/2022 SUHRA SHIHAB 1613002008WL016001 SUHRA SHIHAB 00415 SBIN0070061 1866 1866 Processed 11/07/2022 2964296889 SUHARA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
20 Chadaya mangalam KL-13-002-008-002/242
(Velinalloor) 		1613002008NRG23010720220248591 05/07/2022 RAHEELA BEEVI A 1613002008WL016001 RAHEELA BEEVI A 00415 SBIN0070724 1244 1244 Processed 11/07/2022 2964296892 MRS RAHEELA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-008-002/25
(Velinalloor) 		1613002008NRG23010720220248595 05/07/2022 RAMLA BEEVI M 1613002008WL016001 RAMLA BEEVI M 00415 SBIN0070724 1866 1866 Processed 11/07/2022 2964296894 RAMLA BEEVI M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-008-002/30
(Velinalloor) 		1613002008NRG23010720220248599 05/07/2022 RADHAMANI AMMA 1613002008WL016001 RADHAMANI AMMA 00415 SBIN0070724 1866 1866 Processed 11/07/2022 2964296893 RADHAMANI AMMA FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-008-002/9
(Velinalloor) 		1613002008NRG23010720220248614 05/07/2022 SULFATH BEEVI A 1613002008WL016001 SULFATH BEEVI A 00415 SBIN0070724 1866 1866 Processed 11/07/2022 2964296890 MRS SULFATH BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-008-016/142
(Velinalloor) 		1613002008NRG23010720220248615 05/07/2022 UMAIMUTHU S 1613002008WL016001 UMAIMUTHU S 00415 SBIN0070724 1244 1244 Processed 11/07/2022 2964296891 MRS UMAIMUTHU S STATE BANK OF INDIA(508548)
SubTotal 8086 8086
25 Chadaya mangalam KL-13-002-008-002/229
(Velinalloor) 		1613002008NRG23010720220248589 05/07/2022 KULSAM BEEVI 1613002008WL016001 KULSAM BEEVI 00415 SBIN0071121 1866 1866 Processed 11/07/2022 2964296886 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
26 Chadaya mangalam KL-13-002-008-002/243
(Velinalloor) 		1613002008NRG23010720220248592 05/07/2022 BUSHRA S 1613002008WL016001 BUSHRA S 00657 KLGB0040749 1244 1244 Processed 11/07/2022 2964296887 BUSHRA S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_050722APB_FTO_213831 Canara Bank CNRB0004668 OYOOR 1866
2 Chadaya mangalam KL1613002008_050722APB_FTO_213831 Federal Bank FDRL0001084 OYOOR 14306
3 Chadaya mangalam KL1613002008_050722APB_FTO_213831 Indian Overseas Bank IOBA0001099 THEVANNUR 1555
4 Chadaya mangalam KL1613002008_050722APB_FTO_213831 Indian Overseas Bank IOBA0001157 KARINGANNUR 8397
5 Chadaya mangalam KL1613002008_050722APB_FTO_213831 State Bank Of India SBIN0005185 CHATHANNUR 1866
6 Chadaya mangalam KL1613002008_050722APB_FTO_213831 State Bank Of India SBIN0070061 AYUR 1866
7 Chadaya mangalam KL1613002008_050722APB_FTO_213831 State Bank Of India SBIN0070724 OYUR 8086
8 Chadaya mangalam KL1613002008_050722APB_FTO_213831 State Bank Of India SBIN0071121 KANNANALLOOR 1866
9 Chadaya mangalam KL1613002008_050722APB_FTO_213831 Kerala Gramin Bank KLGB0040749 Roduvila 1244

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