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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_030323APB_FTO_1077965
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-13-002-005-002/208
(Kadakkal) 		1613002005NRG23030320231827320 03/03/2023 SAFIA BEEVI A 1613002005WL078290 SAFIA BEEVI A 00176 IDIB000C047 1866 1866 Processed 22/03/2023 0014057068 Mrs. Safiya beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG23030320231827322 03/03/2023 BABY K 1613002005WL078290 BABY K 00176 IDIB000C047 1244 1244 Processed 22/03/2023 0014057070 Ms. K BABY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG23030320231827324 03/03/2023 MALATHY K 1613002005WL078290 MALATHY K 00176 IDIB000C047 1555 1555 Processed 22/03/2023 0014057069 Ms. K MALATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/229
(Kadakkal) 		1613002005NRG23030320231827325 03/03/2023 MALLIKA R 1613002005WL078290 MALLIKA R 00176 IDIB000C047 1555 1555 Processed 22/03/2023 0014057073 Mrs. Mallika R R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG23030320231827328 03/03/2023 GEETHA S 1613002005WL078290 GEETHA S 00176 IDIB000C047 1555 1555 Processed 22/03/2023 0014057083 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 7775 7775
6 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG23030320231827326 03/03/2023 SARADA 1613002005WL078290 SARADA 00415 SBIN0017842 1866 1866 Processed 22/03/2023 0014057067 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
7 Chadaya mangalam KL-13-002-005-002/17
(Kadakkal) 		1613002005NRG23030320231827317 03/03/2023 SUNIKUMARI P 1613002005WL078290 SUNIKUMARI P 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0014057074 SUNIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG23030320231827318 03/03/2023 SEENA N G 1613002005WL078290 SEENA N G 00415 SBIN0070227 622 622 Processed 22/03/2023 0014057080 Mrs. Seena N G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG23030320231827319 03/03/2023 PRASANNA S 1613002005WL078290 PRASANNA S 00415 SBIN0070227 1244 1244 Processed 22/03/2023 0014057076 MRS PRASANNA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG23030320231827321 03/03/2023 SUJANA P 1613002005WL078290 SUJANA P 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0014057075 MRS SUJANA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG23030320231827323 03/03/2023 SARALA L 1613002005WL078290 SARALA L 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0014057082 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-002/234
(Kadakkal) 		1613002005NRG23030320231827327 03/03/2023 BINDHU JOTHISH 1613002005WL078290 BINDHU JOTHISH 00415 SBIN0070227 933 933 Processed 22/03/2023 0014057072 MR BINDHU JOTHISH STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG23030320231827330 03/03/2023 AMBIKA S 1613002005WL078290 AMBIKA S 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0014057071 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG23030320231827331 03/03/2023 Girija L 1613002005WL078290 Girija L 00415 SBIN0070227 933 933 Processed 22/03/2023 0014057077 MRS GIRIJA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG23030320231827332 03/03/2023 SREEJA S 1613002005WL078290 SREEJA S 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0014057079 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/70
(Kadakkal) 		1613002005NRG23030320231827333 03/03/2023 ANILA JOHN 1613002005WL078290 ANILA JOHN 00415 SBIN0070227 1244 1244 Processed 22/03/2023 0014057078 MRS ANILA JOHN STATE BANK OF INDIA(508548)
SubTotal 13684 13684
17 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG23030320231827329 03/03/2023 ANITHA S 1613002005WL078290 ANITHA S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014057081 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 25191 25191

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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_030323APB_FTO_1077965 Indian Bank IDIB000C047 CHADAYAMANGALAM 7775
2 Chadaya mangalam KL1613002005_030323APB_FTO_1077965 State Bank Of India SBIN0017842 AYUR 1866
3 Chadaya mangalam KL1613002005_030323APB_FTO_1077965 State Bank Of India SBIN0070227 KADAKKAL 13684
4 Chadaya mangalam KL1613002005_030323APB_FTO_1077965 State Bank Of India SBIN0070608 KUMMIL 1866

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