Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_041122APB_FTO_659187
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-13-002-006-012/194
(Kummil) 		1613002006NRG23041120220998814 04/11/2022 MINI R 1613002006WL047569 MINI R 00176 IDIB000C047 1244 1244 Processed 14/12/2022 7193823634 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG23041120220998806 04/11/2022 SURESH KUMAR 1613002006WL047569 SURESH KUMAR 00415 SBIN0008787 1244 1244 Processed 14/12/2022 7193823630 MR SURESH KUMAR STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-012/73
(Kummil) 		1613002006NRG23041120220998835 04/11/2022 PRABHA K 1613002006WL047569 PRABHA K 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7193823629 MRS PRABHA K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG23041120220998802 04/11/2022 PRAMEELA V 1613002006WL047569 PRAMEELA V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823651 MRS PRAMEELA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG23041120220998804 04/11/2022 BINITHA K 1613002006WL047569 BINITHA K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823659 MRS BINITHA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG23041120220998805 04/11/2022 SEEMA S 1613002006WL047569 SEEMA S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193823657 MRS SEEMA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG23041120220998809 04/11/2022 SREEJA.T.L 1613002006WL047569 SREEJA.T.L 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823654 MRS SREEJA T L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG23041120220998810 04/11/2022 VILASINI AMMA.S 1613002006WL047569 VILASINI AMMA.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823637 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG23041120220998811 04/11/2022 Vasantha kumari.D.V 1613002006WL047569 Vasantha kumari.D.V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823642 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG23041120220998812 04/11/2022 JAGATHAMMA A 1613002006WL047569 JAGATHAMMA A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823647 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG23041120220998813 04/11/2022 LEELA.K 1613002006WL047569 LEELA.K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823636 LEELA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG23041120220998815 04/11/2022 NALINI.M 1613002006WL047569 NALINI.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823650 MRS NALINI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG23041120220998816 04/11/2022 VALSALA V 1613002006WL047569 VALSALA V 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193823639 MRS VALSALA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG23041120220998817 04/11/2022 AMBILI P MADHU 1613002006WL047569 AMBILI P MADHU 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823635 MRS AMBILI P MADHU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG23041120220998818 04/11/2022 REENA.S 1613002006WL047569 REENA.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823641 MRS REENA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG23041120220998819 04/11/2022 P.GEETHA 1613002006WL047569 P.GEETHA 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193823632 MRS GEETHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG23041120220998820 04/11/2022 BEENA.G 1613002006WL047569 BEENA.G 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193823656 MRS BEENA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG23041120220998821 04/11/2022 PUSHPA KUMARY D 1613002006WL047569 PUSHPA KUMARY D 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193823644 MRS PUSHPA KUMARY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG23041120220998822 04/11/2022 Saraswathy Amma P 1613002006WL047569 Saraswathy Amma P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823649 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG23041120220998823 04/11/2022 BABY.P 1613002006WL047569 BABY.P 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823655 MRS BABY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG23041120220998826 04/11/2022 REMA G 1613002006WL047569 REMA G 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823653 MRS REMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG23041120220998827 04/11/2022 LAILABEEVI.M 1613002006WL047569 LAILABEEVI.M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823638 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG23041120220998828 04/11/2022 Prasanna.K 1613002006WL047569 Prasanna.K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823640 MRS PRASANNA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/45
(Kummil) 		1613002006NRG23041120220998829 04/11/2022 JOWHARA BEEVI 1613002006WL047569 JOWHARA BEEVI 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193823648 MRS JOWHARA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/47
(Kummil) 		1613002006NRG23041120220998830 04/11/2022 BEENA L 1613002006WL047569 BEENA L 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193823652 MRS BEENA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG23041120220998831 04/11/2022 BINDHU 1613002006WL047569 BINDHU 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823633 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG23041120220998832 04/11/2022 JAYASREE P V 1613002006WL047569 JAYASREE P V 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823643 MRS JAYASREE P V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG23041120220998833 04/11/2022 GEETHA.M 1613002006WL047569 GEETHA.M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823646 MRS GEETHA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG23041120220998834 04/11/2022 M.SALEENA 1613002006WL047569 M.SALEENA 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193823631 MRS SALEENA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/80
(Kummil) 		1613002006NRG23041120220998836 04/11/2022 RAJI I R 1613002006WL047569 RAJI I R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823658 MRS RAJI I R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG23041120220998838 04/11/2022 Jameela beevi.M 1613002006WL047569 Jameela beevi.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193823645 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 43851 43851
Total 48205 48205

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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_041122APB_FTO_659187 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
2 Chadaya mangalam KL1613002006_041122APB_FTO_659187 State Bank Of India SBIN0008787 THATTATHUMALA 3110
3 Chadaya mangalam KL1613002006_041122APB_FTO_659187 State Bank Of India SBIN0070608 KUMMIL 43851

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