Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_010722APB_FTO_199277
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-13-002-005-008/326
(Kadakkal) 		1613002005NRG23010720220248885 01/07/2022 SAVITHRI C 1613002005WL016010 SAVITHRI C 00176 IDIB000C042 1244 1244 Processed 07/07/2022 2852251259 SAVITHRIC THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
2 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG23010720220248901 01/07/2022 KAVITHA L 1613002005WL016010 KAVITHA L 00176 IDIB000C042 1555 1555 Processed 07/07/2022 2852251284 Ms. KAVITHA .L. INDIAN BANK(607105)
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG23010720220248879 01/07/2022 RATHY GS 1613002005WL016010 RATHY GS 00415 SBIN0008787 1244 1244 Processed 07/07/2022 2852251257 RATHY G S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG23010720220248883 01/07/2022 VIYAYAMMA B 1613002005WL016010 VIYAYAMMA B 00415 SBIN0008787 1555 1555 Processed 07/07/2022 2852251255 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-009/269
(Kadakkal) 		1613002005NRG23010720220248896 01/07/2022 LEELA P 1613002005WL016010 LEELA P 00415 SBIN0008787 1555 1555 Processed 07/07/2022 2852251256 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 4354 4354
6 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG23010720220248878 01/07/2022 Sarjuna Beevi 1613002005WL016010 Sarjuna Beevi 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251261 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG23010720220248880 01/07/2022 MALLIKA BHAI S 1613002005WL016010 MALLIKA BHAI S 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251272 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG23010720220248882 01/07/2022 BINDU R 1613002005WL016010 BINDU R 00415 SBIN0070227 311 311 Processed 07/07/2022 2852251263 MRS BINDU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG23010720220248887 01/07/2022 Santha Babu 1613002005WL016010 Santha Babu 00415 SBIN0070227 933 933 Processed 07/07/2022 2852251258 MR SANTHA BABU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG23010720220248888 01/07/2022 SATHIKUMARI B 1613002005WL016010 SATHIKUMARI B 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251260 Mrs. SATHY KUMARY V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-009/102
(Kadakkal) 		1613002005NRG23010720220248889 01/07/2022 SHEEJA S 1613002005WL016010 SHEEJA S 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251277 MRS SHEEJA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG23010720220248890 01/07/2022 RAMANI B 1613002005WL016010 RAMANI B 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251278 MRS REMANI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG23010720220248891 01/07/2022 SINDHU S 1613002005WL016010 SINDHU S 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251279 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG23010720220248892 01/07/2022 NIRMALA V 1613002005WL016010 NIRMALA V 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251282 NIRMALA V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG23010720220248894 01/07/2022 SREEJA B 1613002005WL016010 SREEJA B 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251281 MRS SREEJA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG23010720220248895 01/07/2022 SUDHARMA S 1613002005WL016010 SUDHARMA S 00415 SBIN0070227 1244 1244 Processed 07/07/2022 2852251274 MRS SUDHARMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/270
(Kadakkal) 		1613002005NRG23010720220248897 01/07/2022 RADHAMANI S 1613002005WL016010 RADHAMANI S 00415 SBIN0070227 1244 1244 Processed 07/07/2022 2852251283 Mrs. RADHAMANI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG23010720220248899 01/07/2022 SINDHU A S 1613002005WL016010 SINDHU A S 00415 SBIN0070227 311 311 Processed 07/07/2022 2852251280 MRS SINDHU A S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG23010720220248902 01/07/2022 SUSEELA R 1613002005WL016010 SUSEELA R 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251267 MRS SUSEELA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG23010720220248903 01/07/2022 NAINA V 1613002005WL016010 NAINA V 00415 SBIN0070227 1244 1244 Processed 07/07/2022 2852251271 MRS NAINA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG23010720220248906 01/07/2022 Beena S 1613002005WL016010 Beena S 00415 SBIN0070227 933 933 Processed 07/07/2022 2852251268 MRS BEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG23010720220248910 01/07/2022 VIJAYAMMA L 1613002005WL016010 VIJAYAMMA L 00415 SBIN0070227 1244 1244 Processed 07/07/2022 2852251265 VIJAYAMMA L KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-009/36
(Kadakkal) 		1613002005NRG23010720220248912 01/07/2022 Sheeja 1613002005WL016010 Sheeja 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251269 MRS SHEEJA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG23010720220248913 01/07/2022 INDIRA 1613002005WL016010 INDIRA 00415 SBIN0070227 933 933 Processed 07/07/2022 2852251264 MRS INDIRA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG23010720220248914 01/07/2022 SAJINA V 1613002005WL016010 SAJINA V 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251273 MRS SAJINA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG23010720220248915 01/07/2022 RADHAMANI AMMA 1613002005WL016010 RADHAMANI AMMA 00415 SBIN0070227 1555 1555 Processed 07/07/2022 2852251270 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/41
(Kadakkal) 		1613002005NRG23010720220248916 01/07/2022 JAMEELA BEEVI SHAHUL HAMEED 1613002005WL016010 JAMEELA BEEVI SHAHUL HAMEED 00415 SBIN0070227 933 933 Processed 07/07/2022 2852251262 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG23010720220248920 01/07/2022 Basumathy V 1613002005WL016010 Basumathy V 00415 SBIN0070227 1244 1244 Processed 07/07/2022 2852251266 MRS VASUMATHY V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG23010720220248921 01/07/2022 LAKSMANAN C 1613002005WL016010 LAKSMANAN C 00415 SBIN0070227 311 311 Processed 07/07/2022 2852251275 MR LAKSMANAN C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG23010720220248923 01/07/2022 LATHIKA C 1613002005WL016010 LATHIKA C 00415 SBIN0070227 622 622 Processed 07/07/2022 2852251276 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 30167 30167
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_010722APB_FTO_199277 Indian Bank IDIB000C042 CHITARA 2799
2 Chadaya mangalam KL1613002005_010722APB_FTO_199277 State Bank Of India SBIN0008787 THATTATHUMALA 4354
3 Chadaya mangalam KL1613002005_010722APB_FTO_199277 State Bank Of India SBIN0070227 KADAKKAL 30167

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