Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_040323APB_FTO_1080127
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-13-002-002-005/802
(Chithara) 		1613002002NRG23240220231788989 04/03/2023 SHEELA B 1613002002WL076860 SHEELA B 00176 IDIB000C042 311 311 Processed 24/03/2023 0062672099 Mrs. Sheela INDIAN BANK(607105)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-002-005/1193
(Chithara) 		1613002002NRG23240220231788969 04/03/2023 ABIDA BEEVI 1613002002WL076860 ABIDA BEEVI 00415 SBIN0070525 1244 1244 Processed 24/03/2023 0062672100 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG23240220231788970 04/03/2023 OMANA 1613002002WL076860 OMANA 00415 SBIN0070525 311 311 Processed 24/03/2023 0062672101 Mrs. OMANA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/1212
(Chithara) 		1613002002NRG23240220231788971 04/03/2023 SHANTHA 1613002002WL076860 SHANTHA 00415 SBIN0070525 1244 1244 Processed 24/03/2023 0062672107 MRS SHANTHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1247
(Chithara) 		1613002002NRG23240220231788972 04/03/2023 MANJU 1613002002WL076860 MANJU 00415 SBIN0070525 311 311 Processed 24/03/2023 0062672108 MANJU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-005/1311
(Chithara) 		1613002002NRG23240220231788973 04/03/2023 C.VASANTHY 1613002002WL076860 C.VASANTHY 00415 SBIN0070525 311 311 Processed 24/03/2023 0062672098 MRS VASANTHY C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG23240220231788974 04/03/2023 LALITHA L 1613002002WL076860 LALITHA L 00415 SBIN0070525 622 622 Processed 24/03/2023 0062672102 MRS LALITHA L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/163
(Chithara) 		1613002002NRG23240220231788975 04/03/2023 SHAKUNTHALA 1613002002WL076860 SHAKUNTHALA 00415 SBIN0070525 311 311 Processed 24/03/2023 0062672106 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG23240220231788976 04/03/2023 SUHARA BEEVI 1613002002WL076860 SUHARA BEEVI 00415 SBIN0070525 1244 1244 Processed 24/03/2023 0062672104 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/218
(Chithara) 		1613002002NRG23240220231788977 04/03/2023 A PATHUMMA BEEVI 1613002002WL076860 A PATHUMMA BEEVI 00415 SBIN0070525 1244 1244 Processed 24/03/2023 0062672097 MRS PATHUMMA BEEVI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG23240220231788978 04/03/2023 RAGHAVAN 1613002002WL076860 RAGHAVAN 00415 SBIN0070525 311 311 Processed 24/03/2023 0062672109 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG23240220231788979 04/03/2023 VANARAJI V 1613002002WL076860 VANARAJI V 00415 SBIN0070525 311 311 Processed 24/03/2023 0062672112 MRS VANARAJI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG23240220231788980 04/03/2023 DEVAKI K 1613002002WL076860 DEVAKI K 00415 SBIN0070525 1244 1244 Processed 24/03/2023 0062672111 MRS DEVAKI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/349
(Chithara) 		1613002002NRG23240220231788981 04/03/2023 SUSEELA 1613002002WL076860 SUSEELA 00415 SBIN0070525 622 622 Processed 24/03/2023 0062672103 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/352
(Chithara) 		1613002002NRG23240220231788982 04/03/2023 AJITHA S 1613002002WL076860 AJITHA S 00415 SBIN0070525 622 622 Processed 24/03/2023 0062672110 MRS AJITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/589
(Chithara) 		1613002002NRG23240220231788987 04/03/2023 GIRIJA V 1613002002WL076860 GIRIJA V 00415 SBIN0070525 933 933 Processed 24/03/2023 0062672105 MRS GIRIJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG23240220231788988 04/03/2023 RADHA R 1613002002WL076860 RADHA R 00415 SBIN0070525 311 311 Processed 24/03/2023 0062672113 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 11196 11196
18 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG23240220231788985 04/03/2023 BINDHU L 1613002002WL076860 BINDHU L 00657 KLGB0040621 933 933 Processed 24/03/2023 0062672095 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 933 933
19 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG23240220231788983 04/03/2023 AJITHA 1613002002WL076860 AJITHA 00657 KLGB0040677 622 622 Processed 24/03/2023 0062672092 Mrs. AJITHA V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG23240220231788984 04/03/2023 ANITHA 1613002002WL076860 ANITHA 00657 KLGB0040677 622 622 Processed 24/03/2023 0062672093 Mrs. Anitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG23240220231788986 04/03/2023 CHANDRIKA C 1613002002WL076860 CHANDRIKA C 00657 KLGB0040677 311 311 Processed 24/03/2023 0062672096 Mrs. CHANDRIKA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/803
(Chithara) 		1613002002NRG23240220231788990 04/03/2023 PUSHPA RAJI B 1613002002WL076860 PUSHPA RAJI B 00657 KLGB0040677 933 933 Processed 24/03/2023 0062672094 Mrs. PUSHPA RAJI V INDIAN BANK(607105)
SubTotal 2488 2488
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_040323APB_FTO_1080127 Indian Bank IDIB000C042 CHITARA 311
2 Chadaya mangalam KL1613002002_040323APB_FTO_1080127 State Bank Of India SBIN0070525 MADATHARA 11196
3 Chadaya mangalam KL1613002002_040323APB_FTO_1080127 Kerala Gramin Bank KLGB0040621 KADAKKAL 933
4 Chadaya mangalam KL1613002002_040323APB_FTO_1080127 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2488

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