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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_090323APB_FTO_1089601
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-13-002-006-005/182
(Kummil) 		1613002006NRG23090320231852339 09/03/2023 BEEVIAMMA M 1613002006WL079508 BEEVIAMMA M 00127 FDRL0001057 1555 1555 Processed 22/03/2023 0016152210 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG23090320231852345 09/03/2023 MANJU 1613002006WL079508 MANJU 00127 FDRL0001057 933 933 Processed 22/03/2023 0016152209 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-005/18
(Kummil) 		1613002006NRG23090320231852338 09/03/2023 ANIYAMMA 1613002006WL079508 ANIYAMMA 00176 IDIB000C042 1866 1866 Processed 22/03/2023 0016152217 Mrs. ANIYAMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG23090320231852341 09/03/2023 GIRIJA D 1613002006WL079508 GIRIJA D 00176 IDIB000C042 1866 1866 Processed 22/03/2023 0016152214 Mrs. Girija D INDIAN BANK(607105)
SubTotal 3732 3732
5 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG23090320231852343 09/03/2023 SHAHUBANATH I 1613002006WL079508 SHAHUBANATH I 00176 IDIB000C047 933 933 Processed 22/03/2023 0016152216 Mrs. SHAHUBANATH I INDIAN BANK(607105)
SubTotal 933 933
6 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG23090320231852348 09/03/2023 HASEENA M 1613002006WL079508 HASEENA M 00176 IDIB000I003 1866 1866 Processed 22/03/2023 0016152215 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1866 1866
7 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG23090320231852344 09/03/2023 SHEEJA T 1613002006WL079508 SHEEJA T 00415 SBIN0008787 311 311 Processed 22/03/2023 0016152212 MRS SHEEJA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG23090320231852346 09/03/2023 SUDHA 1613002006WL079508 SUDHA 00415 SBIN0008787 1555 1555 Processed 22/03/2023 0016152211 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG23090320231852332 09/03/2023 LALITHA BABU 1613002006WL079508 LALITHA BABU 00415 SBIN0070227 311 311 Processed 22/03/2023 0016152219 MRS LALITHA BABU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG23090320231852337 09/03/2023 YAMUNA B 1613002006WL079508 YAMUNA B 00415 SBIN0070227 311 311 Processed 22/03/2023 0016152227 MRS YAMUNA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/19
(Kummil) 		1613002006NRG23090320231852340 09/03/2023 AMBILI.C 1613002006WL079508 AMBILI.C 00415 SBIN0070227 311 311 Processed 22/03/2023 0016152222 MRS AMBILI C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG23090320231852342 09/03/2023 ALSHA BEEVI 1613002006WL079508 ALSHA BEEVI 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0016152224 MS AISHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG23090320231852347 09/03/2023 LALITHA NARAYANAN 1613002006WL079508 LALITHA NARAYANAN 00415 SBIN0070227 311 311 Processed 22/03/2023 0016152221 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG23090320231852349 09/03/2023 BINDHU 1613002006WL079508 BINDHU 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0016152218 MRS BINDHU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG23090320231852350 09/03/2023 KALYANI.K 1613002006WL079508 KALYANI.K 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0016152220 MRS KALYANI K STATE BANK OF INDIA(508548)
SubTotal 6531 6531
16 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG23090320231852336 09/03/2023 SABITHA BHAI M 1613002006WL079508 SABITHA BHAI M 00415 SBIN0070228 1866 1866 Processed 22/03/2023 0016152223 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG23090320231852333 09/03/2023 NISHA S S 1613002006WL079508 NISHA S S 00415 SBIN0070608 311 311 Processed 22/03/2023 0016152225 MRS NISHA S S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/147
(Kummil) 		1613002006NRG23090320231852334 09/03/2023 SHEENA N 1613002006WL079508 SHEENA N 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0016152226 MRS SHEENA N STATE BANK OF INDIA(508548)
SubTotal 1555 1555
19 Chadaya mangalam KL-13-002-006-005/157
(Kummil) 		1613002006NRG23090320231852335 09/03/2023 NASEEMA BEEVI 1613002006WL079508 NASEEMA BEEVI 00657 KLGB0040621 1866 1866 Processed 22/03/2023 0016152213 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 22703 22703

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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_090323APB_FTO_1089601 Federal Bank FDRL0001057 KADAKKAL 2488
2 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 Indian Bank IDIB000C042 CHITARA 3732
3 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 Indian Bank IDIB000I003 ITTIVA 1866
5 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 State Bank Of India SBIN0008787 THATTATHUMALA 1866
6 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 State Bank Of India SBIN0070227 KADAKKAL 6531
7 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 State Bank Of India SBIN0070228 NILAMEL 1866
8 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 State Bank Of India SBIN0070608 KUMMIL 1555
9 Chadaya mangalam KL1613002006_090323APB_FTO_1089601 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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