Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_071122FTO_669594
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-13-002-008-013/513
(Velinalloor) 		1613002008NRG23041120220998975 07/11/2022 RAJI 1613002008WL047573 RAJI 00078 CNRB0004668 1555 1555 Processed 14/12/2022 7194879550 RAJI ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-008-012/426
(Velinalloor) 		1613002008NRG23041120220998923 07/11/2022 SANTHA 1613002008WL047573 SANTHA 00127 FDRL0001084 1866 1866 Processed 14/12/2022 7194879552 SANTHA ()
3 Chadaya mangalam KL-13-002-008-013/213
(Velinalloor) 		1613002008NRG23041120220998944 07/11/2022 ANEESABEEVI S 1613002008WL047573 ANEESABEEVI S 00127 FDRL0001084 1866 1866 Processed 14/12/2022 7194879553 ANEESABEEVI S ()
4 Chadaya mangalam KL-13-002-008-013/365
(Velinalloor) 		1613002008NRG23041120220998959 07/11/2022 GIRIJA VIJAYAN 1613002008WL047573 GIRIJA VIJAYAN 00127 FDRL0001084 1244 1244 Processed 14/12/2022 7194879556 GIRIJA VIJAYAN ()
5 Chadaya mangalam KL-13-002-008-013/441
(Velinalloor) 		1613002008NRG23041120220998966 07/11/2022 A SHAJAHAN 1613002008WL047573 A SHAJAHAN 00127 FDRL0001084 1244 1244 Processed 14/12/2022 7194879551 A SHAJAHAN ()
6 Chadaya mangalam KL-13-002-008-013/446
(Velinalloor) 		1613002008NRG23041120220998967 07/11/2022 USAIBA BEEVI 1613002008WL047573 USAIBA BEEVI 00127 FDRL0001084 1555 1555 Processed 14/12/2022 7194879554 USAIBA BEEVI ()
7 Chadaya mangalam KL-13-002-008-013/536
(Velinalloor) 		1613002008NRG23041120220998977 07/11/2022 ARAVINDAKSHAN PILLAI 1613002008WL047573 ARAVINDAKSHAN PILLAI 00127 FDRL0001084 1866 1866 Processed 14/12/2022 7194879555 ARAVINDAKSHAN PILLAI ()
SubTotal 9641 9641
8 Chadaya mangalam KL-13-002-008-014/443
(Velinalloor) 		1613002008NRG23041120220998983 07/11/2022 RAJI 1613002008WL047573 RAJI 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7194879557 MRS RAJI ()
SubTotal 1866 1866
9 Chadaya mangalam KL-13-002-008-013/345
(Velinalloor) 		1613002008NRG23041120220998957 07/11/2022 BINDHU 1613002008WL047573 BINDHU 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7194879558 MRS BINDHU MURALEEDHARAN ()
SubTotal 1555 1555
10 Chadaya mangalam KL-13-002-008-013/285
(Velinalloor) 		1613002008NRG23041120220998954 07/11/2022 SUMAYYA S 1613002008WL047573 SUMAYYA S 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7194879549 MRS SUMAYYA A ()
11 Chadaya mangalam KL-13-002-008-013/367
(Velinalloor) 		1613002008NRG23041120220998960 07/11/2022 GIRIJA KUMARI 1613002008WL047573 GIRIJA KUMARI 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7194879548 MRS GIRIJA KUMARI ()
12 Chadaya mangalam KL-13-002-008-013/439
(Velinalloor) 		1613002008NRG23041120220998964 07/11/2022 FASEELA K 1613002008WL047573 FASEELA K 00415 SBIN0070724 933 933 Processed 14/12/2022 7194879547 MRS FASEELA ()
13 Chadaya mangalam KL-13-002-008-013/45
(Velinalloor) 		1613002008NRG23041120220998968 07/11/2022 SANGEETHA V S 1613002008WL047573 SANGEETHA V S 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7194879561 MRS SANGEETHA V S ()
14 Chadaya mangalam KL-13-002-008-013/451
(Velinalloor) 		1613002008NRG23041120220998969 07/11/2022 SAJEENA BEEVI S 1613002008WL047573 SAJEENA BEEVI S 00415 SBIN0070724 1244 1244 Processed 14/12/2022 7194879562 MRS SAJEENA BEEVI ()
15 Chadaya mangalam KL-13-002-008-013/452
(Velinalloor) 		1613002008NRG23041120220998970 07/11/2022 ARSHAD A 1613002008WL047573 ARSHAD A 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7194879559 MR ARSHAD A ()
16 Chadaya mangalam KL-13-002-008-013/488
(Velinalloor) 		1613002008NRG23041120220998972 07/11/2022 SALEENA J 1613002008WL047573 SALEENA J 00415 SBIN0070724 1555 1555 Processed 14/12/2022 7194879560 MRS SALEENA ()
SubTotal 11196 11196
Total 25813 25813

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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_071122FTO_669594 Canara Bank CNRB0004668 OYOOR 1555
2 Chadaya mangalam KL1613002008_071122FTO_669594 Federal Bank FDRL0001084 OYOOR 9641
3 Chadaya mangalam KL1613002008_071122FTO_669594 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
4 Chadaya mangalam KL1613002008_071122FTO_669594 State Bank Of India SBIN0070074 PARIPALLY 1555
5 Chadaya mangalam KL1613002008_071122FTO_669594 State Bank Of India SBIN0070724 OYUR 11196

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