Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_300722FTO_315281
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-13-002-008-016/451
(Velinalloor) 		1613002008NRG23270720220444006 30/07/2022 DISHNA ANZAR 1613002008WL023859 DISHNA ANZAR 00078 CNRB0004214 933 933 Processed 04/08/2022 3582924087 DISHNA ANZAR ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-008-016/154
(Velinalloor) 		1613002008NRG23270720220443975 30/07/2022 NASRUDEEN A 1613002008WL023859 NASRUDEEN A 00078 CNRB0004668 1555 1555 Processed 04/08/2022 3582924089 NASRUDEEN A ()
3 Chadaya mangalam KL-13-002-008-016/154
(Velinalloor) 		1613002008NRG23270720220443974 30/07/2022 SAJITHA 1613002008WL023859 SAJITHA 00078 CNRB0004668 1555 1555 Processed 04/08/2022 3582924088 SAJITHA ()
4 Chadaya mangalam KL-13-002-008-016/417
(Velinalloor) 		1613002008NRG23270720220444003 30/07/2022 ABDUL SALAM 1613002008WL023859 ABDUL SALAM 00078 CNRB0004668 1244 1244 Processed 04/08/2022 3582924090 ABDUL SALAM ()
SubTotal 4354 4354
5 Chadaya mangalam KL-13-002-008-013/481
(Velinalloor) 		1613002008NRG23270720220443966 30/07/2022 REENA 1613002008WL023859 REENA 00127 FDRL0001084 1866 1866 Processed 04/08/2022 3582924092 REENA ()
6 Chadaya mangalam KL-13-002-008-016/176
(Velinalloor) 		1613002008NRG23270720220443980 30/07/2022 SHAHINA 1613002008WL023859 SHAHINA 00127 FDRL0001084 1866 1866 Processed 04/08/2022 3582924099 SHAHINA ()
7 Chadaya mangalam KL-13-002-008-016/408
(Velinalloor) 		1613002008NRG23270720220444001 30/07/2022 SHAILAJA E 1613002008WL023859 SHAILAJA E 00127 FDRL0001084 1866 1866 Processed 04/08/2022 3582924093 SHAILAJA E ()
8 Chadaya mangalam KL-13-002-008-016/516
(Velinalloor) 		1613002008NRG23270720220444013 30/07/2022 RAHILA BEEVI K 1613002008WL023859 RAHILA BEEVI K 00127 FDRL0001084 933 933 Processed 04/08/2022 3582924091 RAHILA BEEVI K ()
SubTotal 6531 6531
9 Chadaya mangalam KL-13-002-008-016/10
(Velinalloor) 		1613002008NRG23270720220443968 30/07/2022 MUMTHAZ 1613002008WL023859 MUMTHAZ 00177 IOBA0001157 1866 1866 Processed 04/08/2022 3582924094 MUMTHAZ ()
SubTotal 1866 1866
10 Chadaya mangalam KL-13-002-008-016/466
(Velinalloor) 		1613002008NRG23270720220444007 30/07/2022 SEENATH 1613002008WL023859 SEENATH 00415 SBIN0015786 1866 1866 Processed 04/08/2022 3582924100 MRS SEENATH ()
SubTotal 1866 1866
11 Chadaya mangalam KL-13-002-008-006/449
(Velinalloor) 		1613002008NRG23270720220443964 30/07/2022 REENA T 1613002008WL023859 REENA T 00415 SBIN0070724 1866 1866 Processed 04/08/2022 3582924096 MRS REENA T ()
12 Chadaya mangalam KL-13-002-008-013/457
(Velinalloor) 		1613002008NRG23270720220443965 30/07/2022 LATHEEFA SAIDALI 1613002008WL023859 LATHEEFA SAIDALI 00415 SBIN0070724 1244 1244 Processed 04/08/2022 3582924102 MRS LATHEEFA ()
13 Chadaya mangalam KL-13-002-008-016/294
(Velinalloor) 		1613002008NRG23270720220443993 30/07/2022 SALIM S 1613002008WL023859 SALIM S 00415 SBIN0070724 1866 1866 Processed 04/08/2022 3582924095 MR SALIM ()
14 Chadaya mangalam KL-13-002-008-016/440
(Velinalloor) 		1613002008NRG23270720220444005 30/07/2022 SHEHEEDA 1613002008WL023859 SHEHEEDA 00415 SBIN0070724 1555 1555 Processed 04/08/2022 3582924097 MRS SHEHEEDA SHEHEEDA ()
15 Chadaya mangalam KL-13-002-008-016/491
(Velinalloor) 		1613002008NRG23270720220444011 30/07/2022 SAINULABDEEN P 1613002008WL023859 SAINULABDEEN P 00415 SBIN0070724 1866 1866 Processed 04/08/2022 3582924104 MR SAINULABDEEN P ()
16 Chadaya mangalam KL-13-002-008-016/511
(Velinalloor) 		1613002008NRG23270720220444012 30/07/2022 SOBHIDA T 1613002008WL023859 SOBHIDA T 00415 SBIN0070724 1866 1866 Processed 04/08/2022 3582924105 MRS SOBHIDA T ()
17 Chadaya mangalam KL-13-002-008-017/304
(Velinalloor) 		1613002008NRG23270720220444018 30/07/2022 NAZARUDEEN J 1613002008WL023859 NAZARUDEEN J 00415 SBIN0070724 1866 1866 Processed 04/08/2022 3582924103 MR NAZARUDEEN J ()
SubTotal 12129 12129
18 Chadaya mangalam KL-13-002-008-016/414
(Velinalloor) 		1613002008NRG23270720220444002 30/07/2022 SHAHALUDEEN E 1613002008WL023859 SHAHALUDEEN E 00415 SBIN0071121 311 311 Processed 04/08/2022 3582924098 MR SHAHALUDEEN E ()
SubTotal 311 311
19 Chadaya mangalam KL-13-002-008-016/467
(Velinalloor) 		1613002008NRG23270720220444008 30/07/2022 SHAMSUDEEN K 1613002008WL023859 SHAMSUDEEN K 00555 YESB0KLMDCB 1555 1555 Processed 04/08/2022 3582924101 SHAMSUDEEN K ()
SubTotal 1555 1555
Total 29545 29545

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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_300722FTO_315281 Canara Bank CNRB0004214 POOYAPPALLY 933
2 Chadaya mangalam KL1613002008_300722FTO_315281 Canara Bank CNRB0004668 OYOOR 4354
3 Chadaya mangalam KL1613002008_300722FTO_315281 Federal Bank FDRL0001084 OYOOR 6531
4 Chadaya mangalam KL1613002008_300722FTO_315281 Indian Overseas Bank IOBA0001157 KARINGANNUR 1866
5 Chadaya mangalam KL1613002008_300722FTO_315281 State Bank Of India SBIN0015786 KOTTIYAM 1866
6 Chadaya mangalam KL1613002008_300722FTO_315281 State Bank Of India SBIN0070724 OYUR 12129
7 Chadaya mangalam KL1613002008_300722FTO_315281 State Bank Of India SBIN0071121 KANNANALLOOR 311
8 Chadaya mangalam KL1613002008_300722FTO_315281 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555

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