Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_040323APB_FTO_1079276
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-13-002-006-006/240
(Kummil) 		1613002006NRG23040320231837052 04/03/2023 BINDHU LEKHA C P 1613002006WL078614 BINDHU LEKHA C P 00176 IDIB000C042 1866 1866 Processed 22/03/2023 0014029758 BINDHU LEKHA C P KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG23040320231837054 04/03/2023 SALINI T 1613002006WL078614 SALINI T 00176 IDIB000C042 1866 1866 Processed 22/03/2023 0014029759 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23040320231837045 04/03/2023 SHEEBA A 1613002006WL078614 SHEEBA A 00176 IDIB000C047 1555 1555 Rejected 22/03/2023 0014029781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG23040320231837040 04/03/2023 SOFIYA BEEVI.A 1613002006WL078614 SOFIYA BEEVI.A 00415 SBIN0070227 311 311 Processed 22/03/2023 0014029762 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG23040320231837050 04/03/2023 GIRIJA KUMARI S 1613002006WL078614 GIRIJA KUMARI S 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0014029766 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG23040320231837055 04/03/2023 SUBHA MOL P 1613002006WL078614 SUBHA MOL P 00415 SBIN0070227 311 311 Processed 22/03/2023 0014029760 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG23040320231837057 04/03/2023 SAJEENA BEEVI 1613002006WL078614 SAJEENA BEEVI 00415 SBIN0070227 622 622 Processed 22/03/2023 0014029761 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG23040320231837064 04/03/2023 JASNA S S 1613002006WL078614 JASNA S S 00415 SBIN0070227 1244 1244 Processed 22/03/2023 0014029779 MRS JASNA S S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
9 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG23040320231837041 04/03/2023 USHA.P 1613002006WL078614 USHA.P 00415 SBIN0070608 622 622 Processed 22/03/2023 0014029773 MRS USHA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/103
(Kummil) 		1613002006NRG23040320231837042 04/03/2023 SUNDARESAN.S 1613002006WL078614 SUNDARESAN.S 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014029775 MR SUNDARESAN S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG23040320231837043 04/03/2023 ANITHA.S 1613002006WL078614 ANITHA.S 00415 SBIN0070608 311 311 Processed 22/03/2023 0014029765 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG23040320231837044 04/03/2023 RAJAMMA.A 1613002006WL078614 RAJAMMA.A 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014029776 MRS RAJAMMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG23040320231837046 04/03/2023 SAKUNTHALA.S 1613002006WL078614 SAKUNTHALA.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014029774 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG23040320231837047 04/03/2023 USHAKUMARI.R 1613002006WL078614 USHAKUMARI.R 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014029763 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG23040320231837048 04/03/2023 SHAMILA BEEVI.S 1613002006WL078614 SHAMILA BEEVI.S 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0014029769 MR BADISHA E STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG23040320231837049 04/03/2023 SAFEERIYA BEEVI 1613002006WL078614 SAFEERIYA BEEVI 00415 SBIN0070608 622 622 Processed 22/03/2023 0014029778 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG23040320231837051 04/03/2023 SABOORA BEEVI.S 1613002006WL078614 SABOORA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014029767 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG23040320231837053 04/03/2023 SULEKHA BEEVI A 1613002006WL078614 SULEKHA BEEVI A 00415 SBIN0070608 311 311 Processed 22/03/2023 0014029768 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG23040320231837059 04/03/2023 RAJAMMA 1613002006WL078614 RAJAMMA 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014029780 MRS RAJAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG23040320231837060 04/03/2023 VILASINI SUDHI 1613002006WL078614 VILASINI SUDHI 00415 SBIN0070608 622 622 Processed 22/03/2023 0014029771 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/41
(Kummil) 		1613002006NRG23040320231837061 04/03/2023 LATHA S 1613002006WL078614 LATHA S 00415 SBIN0070608 933 933 Processed 22/03/2023 0014029772 MRS LATHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG23040320231837062 04/03/2023 ANITHA N 1613002006WL078614 ANITHA N 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014029770 MRS ANITHA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/51
(Kummil) 		1613002006NRG23040320231837063 04/03/2023 SHEELA B 1613002006WL078614 SHEELA B 00415 SBIN0070608 933 933 Processed 22/03/2023 0014029777 MRS SHEELA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG23040320231837065 04/03/2023 KALA.B 1613002006WL078614 KALA.B 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014029764 MRS KALA B STATE BANK OF INDIA(508548)
SubTotal 19282 19282
25 Chadaya mangalam KL-13-002-006-006/331
(Kummil) 		1613002006NRG23040320231837058 04/03/2023 SOBHITHA 1613002006WL078614 SOBHITHA 00468 UBIN0554154 311 311 Processed 22/03/2023 0014029757 SOBHITHA UNION BANK OF INDIA(508500)
SubTotal 311 311
26 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG23040320231837056 04/03/2023 SANDHYA M C 1613002006WL078614 SANDHYA M C 00657 KLGB0040621 1866 1866 Processed 22/03/2023 0014029756 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 31100 31100

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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_040323APB_FTO_1079276 Indian Bank IDIB000C042 CHITARA 3732
2 Chadaya mangalam KL1613002006_040323APB_FTO_1079276 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
3 Chadaya mangalam KL1613002006_040323APB_FTO_1079276 State Bank Of India SBIN0070227 KADAKKAL 4354
4 Chadaya mangalam KL1613002006_040323APB_FTO_1079276 State Bank Of India SBIN0070608 KUMMIL 19282
5 Chadaya mangalam KL1613002006_040323APB_FTO_1079276 Union Bank of India UBIN0554154 KARAMANA 311
6 Chadaya mangalam KL1613002006_040323APB_FTO_1079276 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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