Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_071222APB_FTO_789571
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-13-002-006-012/192
(Kummil) 		1613002006NRG23071220221276777 07/12/2022 SAJEELA BEEVI 1613002006WL057537 SAJEELA BEEVI 00177 IOBA0003320 933 933 Processed 27/01/2023 8191325776 SAJEELA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-009/28
(Kummil) 		1613002006NRG23071220221276776 07/12/2022 LEELAMMA.C 1613002006WL057537 LEELAMMA.C 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325784 MRS LEELAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-013/10
(Kummil) 		1613002006NRG23071220221276778 07/12/2022 JALEELA BEEVI.G 1613002006WL057537 JALEELA BEEVI.G 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325786 MRS JALEELA BEEVI G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-013/130
(Kummil) 		1613002006NRG23071220221276780 07/12/2022 SINDHU C 1613002006WL057537 SINDHU C 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325794 MRS SINDHU C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG23071220221276781 07/12/2022 NUSAIFA BEEVI.M 1613002006WL057537 NUSAIFA BEEVI.M 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325779 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG23071220221276782 07/12/2022 PODICHI 1613002006WL057537 PODICHI 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325790 MRS PODICHI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG23071220221276784 07/12/2022 VASANTHA 1613002006WL057537 VASANTHA 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8191325789 MRS VASANTHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG23071220221276785 07/12/2022 REMYA M 1613002006WL057537 REMYA M 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191325791 MRS REMYA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/183
(Kummil) 		1613002006NRG23071220221276787 07/12/2022 SUNITHA S 1613002006WL057537 SUNITHA S 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191325792 MRS SUNITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG23071220221276789 07/12/2022 RENJINI O S 1613002006WL057537 RENJINI O S 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325793 MRS RENJINI O S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG23071220221276797 07/12/2022 RASEENA BEEVI.A 1613002006WL057537 RASEENA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325785 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG23071220221276798 07/12/2022 JUBAIRIYA.A 1613002006WL057537 JUBAIRIYA.A 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191325778 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG23071220221276799 07/12/2022 VIJAYAMMA.P 1613002006WL057537 VIJAYAMMA.P 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191325782 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG23071220221276800 07/12/2022 SARASWATHI AMMA .D.K 1613002006WL057537 SARASWATHI AMMA .D.K 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191325780 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG23071220221276801 07/12/2022 MAJILATHU BEEVI.A 1613002006WL057537 MAJILATHU BEEVI.A 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191325781 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG23071220221276802 07/12/2022 SHAJEENA THAJU 1613002006WL057537 SHAJEENA THAJU 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191325783 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/96
(Kummil) 		1613002006NRG23071220221276803 07/12/2022 ARIFA BEEVI.A 1613002006WL057537 ARIFA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8191325787 MRS ARIFA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG23071220221276804 07/12/2022 SHEMEENA.A 1613002006WL057537 SHEMEENA.A 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191325788 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 28301 28301
19 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG23071220221276779 07/12/2022 SAFEENA BEEVI M 1613002006WL057537 SAFEENA BEEVI M 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8191325777 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 30789 30789

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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_071222APB_FTO_789571 Indian Overseas Bank IOBA0003320 KILIMANOOR 933
2 Chadaya mangalam KL1613002006_071222APB_FTO_789571 State Bank Of India SBIN0070608 KUMMIL 28301
3 Chadaya mangalam KL1613002006_071222APB_FTO_789571 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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