Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_040123APB_FTO_904991
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-13-002-006-005/219
(Kummil) 		1613002006NRG23040120231511310 04/01/2023 KUNJUMOL R 1613002006WL065813 KUNJUMOL R 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305657660 Mrs. KUNJUMOL R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG23040120231511320 04/01/2023 UNNIMAYA L 1613002006WL065813 UNNIMAYA L 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305657676 Mrs. Unnimaya L INDIAN BANK(607105)
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG23040120231511314 04/01/2023 KRISHNAMMA S 1613002006WL065813 KRISHNAMMA S 00415 SBIN0008787 1555 1555 Processed 01/02/2023 8305657655 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG23040120231511332 04/01/2023 RAJITHA MOHAN M 1613002006WL065813 RAJITHA MOHAN M 00415 SBIN0016828 1555 1555 Processed 01/02/2023 8305657654 MS RAJITHA MOHAN M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG23040120231511306 04/01/2023 MANI P 1613002006WL065813 MANI P 00415 SBIN0070067 622 622 Processed 02/02/2023 8305657661 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
6 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG23040120231511305 04/01/2023 SHYLA.K 1613002006WL065813 SHYLA.K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305657670 MRS SHYLA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG23040120231511307 04/01/2023 JALEELA 1613002006WL065813 JALEELA 00415 SBIN0070227 1866 1866 Processed 02/02/2023 8305657659 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG23040120231511308 04/01/2023 SHEELA MOHANDAS 1613002006WL065813 SHEELA MOHANDAS 00415 SBIN0070227 933 933 Processed 01/02/2023 8305657662 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG23040120231511311 04/01/2023 USHAKUMARI N 1613002006WL065813 USHAKUMARI N 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305657657 Mrs. USHA KUMARI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG23040120231511315 04/01/2023 REMANI S 1613002006WL065813 REMANI S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305657671 MRS REMANI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG23040120231511316 04/01/2023 LAILA BEEVI 1613002006WL065813 LAILA BEEVI 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305657667 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG23040120231511318 04/01/2023 UDAYA KUMARY V 1613002006WL065813 UDAYA KUMARY V 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305657663 UDAYAKUMARI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG23040120231511321 04/01/2023 USHA.K 1613002006WL065813 USHA.K 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305657658 MRS USHA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG23040120231511322 04/01/2023 MELSI M 1613002006WL065813 MELSI M 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8305657666 MRS MELSI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG23040120231511325 04/01/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL065813 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 933 933 Processed 01/02/2023 8305657665 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG23040120231511326 04/01/2023 MINI M 1613002006WL065813 MINI M 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305657664 MRS MINI M STATE BANK OF INDIA(508548)
SubTotal 17727 17727
17 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG23040120231511312 04/01/2023 GIRIJA S 1613002006WL065813 GIRIJA S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305657673 MRS GIRIJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG23040120231511313 04/01/2023 PRABHA B 1613002006WL065813 PRABHA B 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8305657672 MRS PRABHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG23040120231511317 04/01/2023 VASUDEVAN A 1613002006WL065813 VASUDEVAN A 00415 SBIN0070608 622 622 Processed 01/02/2023 8305657674 MR VASUDEVAN A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG23040120231511323 04/01/2023 VIMALA 1613002006WL065813 VIMALA 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8305657675 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG23040120231511329 04/01/2023 SAKUNTHALA.A 1613002006WL065813 SAKUNTHALA.A 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8305657669 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/83
(Kummil) 		1613002006NRG23040120231511334 04/01/2023 ANITHA.N 1613002006WL065813 ANITHA.N 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305657668 Mrs. ANITHA N INDIAN BANK(607105)
SubTotal 7464 7464
23 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG23040120231511330 04/01/2023 SHEEJA 1613002006WL065813 SHEEJA 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305657656 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 33277 33277

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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_040123APB_FTO_904991 Indian Bank IDIB000C042 CHITARA 2799
2 Chadaya mangalam KL1613002006_040123APB_FTO_904991 State Bank Of India SBIN0008787 THATTATHUMALA 1555
3 Chadaya mangalam KL1613002006_040123APB_FTO_904991 State Bank Of India SBIN0016828 PARAVOOR 1555
4 Chadaya mangalam KL1613002006_040123APB_FTO_904991 State Bank Of India SBIN0070067 CHATHANOOR 622
5 Chadaya mangalam KL1613002006_040123APB_FTO_904991 State Bank Of India SBIN0070227 KADAKKAL 17727
6 Chadaya mangalam KL1613002006_040123APB_FTO_904991 State Bank Of India SBIN0070608 KUMMIL 7464
7 Chadaya mangalam KL1613002006_040123APB_FTO_904991 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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