Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_030822APB_FTO_332168
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-13-002-006-006/65
(Kummil) 		1613002006NRG23030820220505362 03/08/2022 THAHIRABEEVI 1613002006WL026192 THAHIRABEEVI 00127 FDRL0001057 933 933 Processed 12/08/2022 3901121747 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG23030820220505364 03/08/2022 RAJANI.S 1613002006WL026192 RAJANI.S 00127 FDRL0001057 1555 1555 Processed 12/08/2022 3901121746 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG23030820220505349 03/08/2022 DEEPA M 1613002006WL026192 DEEPA M 00176 IDIB000C047 933 933 Processed 12/08/2022 3901121748 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG23030820220505342 03/08/2022 OMANA.B 1613002006WL026192 OMANA.B 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901121758 MRS OMANA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG23030820220505353 03/08/2022 RATHNAMMA B 1613002006WL026192 RATHNAMMA B 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901121757 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/231
(Kummil) 		1613002006NRG23030820220505354 03/08/2022 NASEEHA BEEVI P 1613002006WL026192 NASEEHA BEEVI P 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901121749 MRS NASEEHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 4665 4665
7 Chadaya mangalam KL-13-002-006-006/215
(Kummil) 		1613002006NRG23030820220505352 03/08/2022 REJITHA S 1613002006WL026192 REJITHA S 00415 SBIN0070278 622 622 Processed 12/08/2022 3901121750 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 622 622
8 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG23030820220505341 03/08/2022 HAMEEDA BEEVI. H 1613002006WL026192 HAMEEDA BEEVI. H 00415 SBIN0070608 1555 1555 Processed 12/08/2022 3901121753 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG23030820220505343 03/08/2022 ANEESA BEEVI.E 1613002006WL026192 ANEESA BEEVI.E 00415 SBIN0070608 1555 1555 Processed 12/08/2022 3901121756 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG23030820220505344 03/08/2022 PRASANNA R S 1613002006WL026192 PRASANNA R S 00415 SBIN0070608 311 311 Processed 12/08/2022 3901121762 MRS PRASANNA R S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/160
(Kummil) 		1613002006NRG23030820220505345 03/08/2022 RAMANI.B 1613002006WL026192 RAMANI.B 00415 SBIN0070608 622 622 Processed 12/08/2022 3901121752 RAMANI B KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG23030820220505346 03/08/2022 AKHILA MANI.N 1613002006WL026192 AKHILA MANI.N 00415 SBIN0070608 933 933 Processed 12/08/2022 3901121761 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG23030820220505347 03/08/2022 SEENATHU BEEVI M 1613002006WL026192 SEENATHU BEEVI M 00415 SBIN0070608 933 933 Processed 12/08/2022 3901121751 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/204
(Kummil) 		1613002006NRG23030820220505351 03/08/2022 SUSEELA P 1613002006WL026192 SUSEELA P 00415 SBIN0070608 933 933 Processed 12/08/2022 3901121763 MRS SUSEELA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/27
(Kummil) 		1613002006NRG23030820220505356 03/08/2022 MAJITHA.A 1613002006WL026192 MAJITHA.A 00415 SBIN0070608 311 311 Processed 12/08/2022 3901121754 MAJITHA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG23030820220505357 03/08/2022 PRASAD J 1613002006WL026192 PRASAD J 00415 SBIN0070608 622 622 Processed 12/08/2022 3901121759 MR PRASAD J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG23030820220505359 03/08/2022 SHEEJA.S 1613002006WL026192 SHEEJA.S 00415 SBIN0070608 933 933 Processed 12/08/2022 3901121755 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG23030820220505360 03/08/2022 PARUKUTTY S 1613002006WL026192 PARUKUTTY S 00415 SBIN0070608 933 933 Processed 12/08/2022 3901121760 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG23030820220505363 03/08/2022 SARALA DEVI 1613002006WL026192 SARALA DEVI 00415 SBIN0070608 1555 1555 Processed 12/08/2022 3901121764 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 11196 11196
20 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG23030820220505348 03/08/2022 SAMBAN P 1613002006WL026192 SAMBAN P 00555 YESB0KLMDCB 933 933 Processed 12/08/2022 3901121745 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_030822APB_FTO_332168 Federal Bank FDRL0001057 KADAKKAL 2488
2 Chadaya mangalam KL1613002006_030822APB_FTO_332168 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
3 Chadaya mangalam KL1613002006_030822APB_FTO_332168 State Bank Of India SBIN0070227 KADAKKAL 4665
4 Chadaya mangalam KL1613002006_030822APB_FTO_332168 State Bank Of India SBIN0070278 VEMBAYAM 622
5 Chadaya mangalam KL1613002006_030822APB_FTO_332168 State Bank Of India SBIN0070608 KUMMIL 11196
6 Chadaya mangalam KL1613002006_030822APB_FTO_332168 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933

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