Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_040123APB_FTO_905109
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-13-002-006-003/61
(Kummil) 		1613002006NRG23040120231510869 04/01/2023 SAJIDA BEEVI 1613002006WL065792 SAJIDA BEEVI 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8305654425 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG23040120231510854 04/01/2023 SAJINI M S 1613002006WL065792 SAJINI M S 00176 IDIB000C047 1866 1866 Processed 01/02/2023 8305654403 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG23040120231510848 04/01/2023 SABOORA BEEVI 1613002006WL065792 SABOORA BEEVI 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305654402 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG23040120231510850 04/01/2023 REJITHA.R 1613002006WL065792 REJITHA.R 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305654405 MRS REJITHA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG23040120231510855 04/01/2023 OMANA R 1613002006WL065792 OMANA R 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305654406 MRS OMANA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG23040120231510856 04/01/2023 RAVEENDRAN PILLAI.N 1613002006WL065792 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305654404 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG23040120231510860 04/01/2023 MINI R 1613002006WL065792 MINI R 00415 SBIN0070227 933 933 Processed 01/02/2023 8305654409 MRS MINI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/47
(Kummil) 		1613002006NRG23040120231510867 04/01/2023 SINDHU S 1613002006WL065792 SINDHU S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305654418 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG23040120231510872 04/01/2023 SARITHA B S 1613002006WL065792 SARITHA B S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305654415 MRS SARITHA B S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23040120231510874 04/01/2023 VIJAYAMMA A 1613002006WL065792 VIJAYAMMA A 00415 SBIN0070227 1866 1866 Processed 02/02/2023 8305654407 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13684 13684
11 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG23040120231510847 04/01/2023 SULAIKHA BEEVI.M 1613002006WL065792 SULAIKHA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305654412 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG23040120231510849 04/01/2023 SUSEELA G 1613002006WL065792 SUSEELA G 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305654416 MRS SUSEELA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG23040120231510852 04/01/2023 RADHA.B.S 1613002006WL065792 RADHA.B.S 00415 SBIN0070608 311 311 Processed 01/02/2023 8305654411 MRS RADHA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG23040120231510853 04/01/2023 ANILA.G 1613002006WL065792 ANILA.G 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305654410 MRS ANILA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23040120231510858 04/01/2023 SUSEELA N 1613002006WL065792 SUSEELA N 00415 SBIN0070608 933 933 Rejected 01/02/2023 8305654417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG23040120231510868 04/01/2023 JAGATHI.M 1613002006WL065792 JAGATHI.M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305654413 MRS JAGATHI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/62
(Kummil) 		1613002006NRG23040120231510870 04/01/2023 SHANIFA BEEVI M 1613002006WL065792 SHANIFA BEEVI M 00415 SBIN0070608 622 622 Processed 01/02/2023 8305654408 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG23040120231510876 04/01/2023 RADHA 1613002006WL065792 RADHA 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305654414 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
19 Chadaya mangalam KL-13-002-006-003/240
(Kummil) 		1613002006NRG23040120231510859 04/01/2023 SINDHU N 1613002006WL065792 SINDHU N 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305654401 SINDHU N KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG23040120231510863 04/01/2023 SOJA RAJAN 1613002006WL065792 SOJA RAJAN 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8305654424 SOJA RAJAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG23040120231510866 04/01/2023 BHAVANI 1613002006WL065792 BHAVANI 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305654421 BHAVANI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG23040120231510871 04/01/2023 RADHA.K 1613002006WL065792 RADHA.K 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305654422 RADHA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG23040120231510873 04/01/2023 RADHA 1613002006WL065792 RADHA 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305654420 RADHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG23040120231510875 04/01/2023 GOMATHY 1613002006WL065792 GOMATHY 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305654423 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
25 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG23040120231510851 04/01/2023 UDAIFA BEEVI A 1613002006WL065792 UDAIFA BEEVI A 00657 KLGB0040677 1555 1555 Processed 01/02/2023 8305654419 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 39497 39497

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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_905109 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_040123APB_FTO_905109 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
3 Chadaya mangalam KL1613002006_040123APB_FTO_905109 State Bank Of India SBIN0070227 KADAKKAL 13684
4 Chadaya mangalam KL1613002006_040123APB_FTO_905109 State Bank Of India SBIN0070608 KUMMIL 10263
5 Chadaya mangalam KL1613002006_040123APB_FTO_905109 Kerala Gramin Bank KLGB0040621 KADAKKAL 10263
6 Chadaya mangalam KL1613002006_040123APB_FTO_905109 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1555

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