Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_301222APB_FTO_890392
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-13-002-005-017/412
(Kadakkal) 		1613002005NRG23271220221436733 30/12/2022 AJITHA L 1613002005WL063258 AJITHA L 00078 CNRB0005515 1555 1555 Processed 01/02/2023 8317809689 AJITHA L CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG23271220221436725 30/12/2022 Omana 1613002005WL063258 Omana 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8317809693 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG23271220221436714 30/12/2022 SUPRIYA J 1613002005WL063258 SUPRIYA J 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809698 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG23271220221436715 30/12/2022 GIRIJA 1613002005WL063258 GIRIJA 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809705 MRS GIRIJA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG23271220221436716 30/12/2022 USHAKUMARY K 1613002005WL063258 USHAKUMARY K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809699 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG23271220221436717 30/12/2022 BABY LAILA S 1613002005WL063258 BABY LAILA S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809701 MRS BABY LAILA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG23271220221436718 30/12/2022 Lisy S 1613002005WL063258 Lisy S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809697 MRS LISSY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG23271220221436719 30/12/2022 DOLLY 1613002005WL063258 DOLLY 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809692 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG23271220221436720 30/12/2022 Ushakumari S 1613002005WL063258 Ushakumari S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809696 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG23271220221436721 30/12/2022 INDIRA A 1613002005WL063258 INDIRA A 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8317809713 MRS INDIRA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG23271220221436722 30/12/2022 JYOTHISHA B 1613002005WL063258 JYOTHISHA B 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809706 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG23271220221436723 30/12/2022 Leena S 1613002005WL063258 Leena S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809694 MRS LEENA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG23271220221436724 30/12/2022 SUJA S 1613002005WL063258 SUJA S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809709 MRS SUJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG23271220221436726 30/12/2022 V Baby lathika 1613002005WL063258 V Baby lathika 00415 SBIN0070227 933 933 Processed 02/02/2023 8317809704 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG23271220221436727 30/12/2022 Radhamani K 1613002005WL063258 Radhamani K 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809703 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG23271220221436728 30/12/2022 JAYAKUMARY S 1613002005WL063258 JAYAKUMARY S 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8317809707 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/328
(Kadakkal) 		1613002005NRG23271220221436729 30/12/2022 USHA K 1613002005WL063258 USHA K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809711 MRS USHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG23271220221436730 30/12/2022 SUMA S 1613002005WL063258 SUMA S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809714 MRS SUMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG23271220221436731 30/12/2022 JESSY P S 1613002005WL063258 JESSY P S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809712 MRS JESSY P S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG23271220221436732 30/12/2022 KOMALAVALLY C 1613002005WL063258 KOMALAVALLY C 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809710 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG23271220221436735 30/12/2022 Geetha S 1613002005WL063258 Geetha S 00415 SBIN0070227 1555 1555 Processed 02/02/2023 8317809695 GEETHAS KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG23271220221436736 30/12/2022 SUSHAMA S 1613002005WL063258 SUSHAMA S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809690 MRS SUSHAMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG23271220221436737 30/12/2022 Radha K 1613002005WL063258 Radha K 00415 SBIN0070227 1555 1555 Processed 02/02/2023 8317809702 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG23271220221436738 30/12/2022 LISSY G 1613002005WL063258 LISSY G 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317809708 MRS LISSY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG23271220221436739 30/12/2022 SHEELA D 1613002005WL063258 SHEELA D 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809691 MRS SHEELA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG23271220221436740 30/12/2022 Kumarikala 1613002005WL063258 Kumarikala 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317809700 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG23271220221436741 30/12/2022 SHEENA R 1613002005WL063258 SHEENA R 00415 SBIN0070227 933 933 Processed 01/02/2023 8317809715 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 40119 40119
Total 43540 43540

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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_301222APB_FTO_890392 Canara Bank CNRB0005515 NILAMEL 1555
2 Chadaya mangalam KL1613002005_301222APB_FTO_890392 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002005_301222APB_FTO_890392 State Bank Of India SBIN0070227 KADAKKAL 40119

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