Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_200822APB_FTO_410821
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) 		1613002006NRG23200820220634875 20/08/2022 SAJEELA BEEVI 1613002006WL031599 SAJEELA BEEVI 00177 IOBA0003320 933 933 Processed 01/10/2022 5127445385 SAJEELA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG23200820220634873 20/08/2022 SHANIFA BEEVI.E 1613002006WL031599 SHANIFA BEEVI.E 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445397 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/28
(Kummil) 		1613002006NRG23200820220634874 20/08/2022 LEELAMMA.C 1613002006WL031599 LEELAMMA.C 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445398 MRS LEELAMMA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-013/10
(Kummil) 		1613002006NRG23200820220634876 20/08/2022 JALEELA BEEVI.G 1613002006WL031599 JALEELA BEEVI.G 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445399 MRS JALEELA BEEVI G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-013/130
(Kummil) 		1613002006NRG23200820220634878 20/08/2022 SINDHU C 1613002006WL031599 SINDHU C 00415 SBIN0070608 622 622 Processed 01/10/2022 5127445412 MRS SINDHU C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-013/139
(Kummil) 		1613002006NRG23200820220634879 20/08/2022 OMANA B 1613002006WL031599 OMANA B 00415 SBIN0070608 622 622 Processed 01/10/2022 5127445403 MRS OMANA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/139
(Kummil) 		1613002006NRG23200820220634880 20/08/2022 RAVEENDRAN C 1613002006WL031599 RAVEENDRAN C 00415 SBIN0070608 622 622 Processed 01/10/2022 5127445410 MR RAVEENDRAN C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG23200820220634881 20/08/2022 NUSAIFA BEEVI.M 1613002006WL031599 NUSAIFA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445393 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG23200820220634882 20/08/2022 PODICHI 1613002006WL031599 PODICHI 00415 SBIN0070608 622 622 Processed 01/10/2022 5127445405 MRS PODICHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG23200820220634884 20/08/2022 VASANTHA 1613002006WL031599 VASANTHA 00415 SBIN0070608 622 622 Processed 01/10/2022 5127445411 MRS VASANTHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG23200820220634885 20/08/2022 REMYA M 1613002006WL031599 REMYA M 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445404 MRS REMYA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG23200820220634886 20/08/2022 MOLI C 1613002006WL031599 MOLI C 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445408 MRS MOLI C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/183
(Kummil) 		1613002006NRG23200820220634889 20/08/2022 SUNITHA S 1613002006WL031599 SUNITHA S 00415 SBIN0070608 622 622 Processed 01/10/2022 5127445407 MRS SUNITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG23200820220634890 20/08/2022 RENJINI O S 1613002006WL031599 RENJINI O S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445409 MRS RENJINI O S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG23200820220634891 20/08/2022 SAFEENA S 1613002006WL031599 SAFEENA S 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445390 MRS SAFEENA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/35
(Kummil) 		1613002006NRG23200820220634900 20/08/2022 DEEPA NADH.G.N 1613002006WL031599 DEEPA NADH.G.N 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445389 MRS DEEPA NADH G N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/4
(Kummil) 		1613002006NRG23200820220634901 20/08/2022 SHELLA.S 1613002006WL031599 SHELLA.S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445388 MRS SHELLA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG23200820220634902 20/08/2022 RASEENA BEEVI.A 1613002006WL031599 RASEENA BEEVI.A 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445400 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG23200820220634903 20/08/2022 JUBAIRIYA.A 1613002006WL031599 JUBAIRIYA.A 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445391 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG23200820220634904 20/08/2022 VIJAYAMMA.P 1613002006WL031599 VIJAYAMMA.P 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445395 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG23200820220634905 20/08/2022 LEELA MANI.A 1613002006WL031599 LEELA MANI.A 00415 SBIN0070608 622 622 Processed 01/10/2022 5127445387 MRS LEELA MANI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG23200820220634907 20/08/2022 SARASWATHI AMMA .D.K 1613002006WL031599 SARASWATHI AMMA .D.K 00415 SBIN0070608 933 933 Processed 01/10/2022 5127445394 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG23200820220634908 20/08/2022 MAJILATHU BEEVI.A 1613002006WL031599 MAJILATHU BEEVI.A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445406 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG23200820220634909 20/08/2022 SHAJEENA THAJU 1613002006WL031599 SHAJEENA THAJU 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445401 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/83
(Kummil) 		1613002006NRG23200820220634911 20/08/2022 RAMSY ANSARY 1613002006WL031599 RAMSY ANSARY 00415 SBIN0070608 311 311 Processed 01/10/2022 5127445392 MRS RAMSY ANSARY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/96
(Kummil) 		1613002006NRG23200820220634912 20/08/2022 ARIFA BEEVI.A 1613002006WL031599 ARIFA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127445402 MRS ARIFA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG23200820220634913 20/08/2022 SHEMEENA.A 1613002006WL031599 SHEMEENA.A 00415 SBIN0070608 311 311 Processed 01/10/2022 5127445396 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 23325 23325
28 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG23200820220634877 20/08/2022 SAFEENA BEEVI M 1613002006WL031599 SAFEENA BEEVI M 00657 KLGB0040621 933 933 Processed 01/10/2022 5127445386 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 25191 25191

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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_200822APB_FTO_410821 Indian Overseas Bank IOBA0003320 KILIMANOOR 933
2 Chadaya mangalam KL1613002006_200822APB_FTO_410821 State Bank Of India SBIN0070608 KUMMIL 23325
3 Chadaya mangalam KL1613002006_200822APB_FTO_410821 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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