Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_270722FTO_307000
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-13-002-008-016/500
(Velinalloor) 		1613002008NRG23270720220442880 27/07/2022 ABDUL KHADER 1613002008WL023810 ABDUL KHADER 00078 CNRB0004668 1380 1380 Processed 30/07/2022 3443536868 ABDUL KHADER ()
2 Chadaya mangalam KL-13-002-008-017/90
(Velinalloor) 		1613002008NRG23270720220442910 27/07/2022 SHANIFA BEEVI 1613002008WL023810 SHANIFA BEEVI 00078 CNRB0004668 1656 1656 Processed 30/07/2022 3443536867 SHANIFA BEEVI ()
SubTotal 3036 3036
3 Chadaya mangalam KL-13-002-008-017/230
(Velinalloor) 		1613002008NRG23270720220442901 27/07/2022 THANKAMANY S 1613002008WL023810 THANKAMANY S 00127 FDRL0001084 1656 1656 Processed 30/07/2022 3443536869 THANKAMANY S ()
SubTotal 1656 1656
4 Chadaya mangalam KL-13-002-008-017/143
(Velinalloor) 		1613002008NRG23270720220442890 27/07/2022 ABIDA UMMA 1613002008WL023810 ABIDA UMMA 00415 SBIN0005185 1656 1656 Processed 30/07/2022 3443536870 MRS ABIDA UMMA ()
5 Chadaya mangalam KL-13-002-008-017/177
(Velinalloor) 		1613002008NRG23270720220442892 27/07/2022 SALINI G 1613002008WL023810 SALINI G 00415 SBIN0005185 1656 1656 Processed 30/07/2022 3443536871 MRS SALINI ()
SubTotal 3312 3312
6 Chadaya mangalam KL-13-002-008-014/202
(Velinalloor) 		1613002008NRG23270720220442876 27/07/2022 LAILA N 1613002008WL023810 LAILA N 00415 SBIN0070724 1656 1656 Processed 30/07/2022 3443536875 MRS LAILA N ()
7 Chadaya mangalam KL-13-002-008-017/27
(Velinalloor) 		1613002008NRG23270720220442902 27/07/2022 SEENATHU BEEVI M 1613002008WL023810 SEENATHU BEEVI M 00415 SBIN0070724 1656 1656 Processed 30/07/2022 3443536873 MRS SEENATHU ()
8 Chadaya mangalam KL-13-002-008-017/303
(Velinalloor) 		1613002008NRG23270720220442903 27/07/2022 VIJAYAMMA B 1613002008WL023810 VIJAYAMMA B 00415 SBIN0070724 1656 1656 Processed 30/07/2022 3443536872 MRS VIJAYAMMA B ()
9 Chadaya mangalam KL-13-002-008-017/72
(Velinalloor) 		1613002008NRG23270720220442909 27/07/2022 NAZEERA BEEVI 1613002008WL023810 NAZEERA BEEVI 00415 SBIN0070724 1656 1656 Processed 30/07/2022 3443536874 MRS NAZEERA BEEVI ()
SubTotal 6624 6624
10 Chadaya mangalam KL-13-002-008-017/336
(Velinalloor) 		1613002008NRG23270720220442905 27/07/2022 JALALUDEEN 1613002008WL023810 JALALUDEEN 00555 YESB0KLMDCB 1656 1656 Processed 30/07/2022 3443536876 JALALUDEEN ()
SubTotal 1656 1656
Total 16284 16284

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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_270722FTO_307000 Canara Bank CNRB0004668 OYOOR 3036
2 Chadaya mangalam KL1613002008_270722FTO_307000 Federal Bank FDRL0001084 OYOOR 1656
3 Chadaya mangalam KL1613002008_270722FTO_307000 State Bank Of India SBIN0005185 CHATHANNUR 3312
4 Chadaya mangalam KL1613002008_270722FTO_307000 State Bank Of India SBIN0070724 OYUR 6624
5 Chadaya mangalam KL1613002008_270722FTO_307000 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1656

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