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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_111022FTO_567985
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-13-002-008-016/133
(Velinalloor) 		1613002008NRG23111020220837586 11/10/2022 GOPA KUMAR MG 1613002WL0040952 GOPA KUMAR MG 00078 CNRB0004668 1555 1555 Processed 15/10/2022 5625221690 GOPA KUMAR MG ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-008-016/24
(Velinalloor) 		1613002008NRG23111020220837587 11/10/2022 NASSAR 1613002WL0040952 NASSAR 00415 SBIN0070724 622 622 Processed 15/10/2022 5625221691 MR NASSAR ()
3 Chadaya mangalam KL-13-002-008-016/251
(Velinalloor) 		1613002008NRG23111020220837588 11/10/2022 SHYLA SULAIMAN 1613002WL0040952 SHYLA SULAIMAN 00415 SBIN0070724 933 933 Processed 15/10/2022 5625221692 MRS SHYLA ()
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-008-002/226
(Velinalloor) 		1613002008NRG23111020220837582 11/10/2022 SAJEENA BEEVI H 1613002WL0040952 SAJEENA BEEVI H 00415 SBIN0071121 1866 1866 Processed 15/10/2022 5625221689 MRS SAJEENA BEEVI H ()
5 Chadaya mangalam KL-13-002-008-002/226
(Velinalloor) 		1613002008NRG23111020220837583 11/10/2022 SAJEENA BEEVI H 1613002WL0040952 SAJEENA BEEVI H 00415 SBIN0071121 1244 1244 Processed 15/10/2022 5625221693 MRS SAJEENA BEEVI H ()
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-008-009/51
(Velinalloor) 		1613002008NRG23111020220837584 11/10/2022 SREEKALA V 1613002WL0040952 SREEKALA V 00555 YESB0KLMDCB 1244 1244 Processed 15/10/2022 5625221694 SREEKALA V ()
7 Chadaya mangalam KL-13-002-008-015/90
(Velinalloor) 		1613002008NRG23111020220837585 11/10/2022 JAYA A 1613002WL0040952 JAYA A 00555 YESB0KLMDCB 1555 1555 Processed 15/10/2022 5625221695 JAYA A ()
SubTotal 2799 2799
Total 9019 9019

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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_111022FTO_567985 Canara Bank CNRB0004668 OYOOR 1555
2 Chadaya mangalam KL1613002008_111022FTO_567985 State Bank Of India SBIN0070724 OYUR 1555
3 Chadaya mangalam KL1613002008_111022FTO_567985 State Bank Of India SBIN0071121 KANNANALLOOR 3110
4 Chadaya mangalam KL1613002008_111022FTO_567985 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2799

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