Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_230922APB_FTO_508310
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-13-002-006-003/20
(Kummil) 		1613002006NRG23230920220760336 23/09/2022 KUMARI P 1613002006WL037250 KUMARI P 00127 FDRL0001057 1244 1244 Processed 05/10/2022 5232136771 KUMARI P FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-012/211
(Kummil) 		1613002006NRG23230920220760355 23/09/2022 NASEELA BEEVI J 1613002006WL037250 NASEELA BEEVI J 00176 IDIB000C042 1555 1555 Processed 05/10/2022 5232136773 Mrs. NASEELA BEEVI J INDIAN BANK(607105)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG23230920220760353 23/09/2022 BEENA S 1613002006WL037250 BEENA S 00415 SBIN0008787 1244 1244 Processed 05/10/2022 5232136772 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG23230920220760342 23/09/2022 NADEERA BEEVI 1613002006WL037250 NADEERA BEEVI 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5232136775 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG23230920220760337 23/09/2022 RASMI.M.R 1613002006WL037250 RASMI.M.R 00415 SBIN0070608 311 311 Processed 05/10/2022 5232136784 MRS RASMI M R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG23230920220760338 23/09/2022 BINDU.S 1613002006WL037250 BINDU.S 00415 SBIN0070608 311 311 Processed 05/10/2022 5232136785 BINDU.S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG23230920220760340 23/09/2022 SAJITH S 1613002006WL037250 SAJITH S 00415 SBIN0070608 311 311 Processed 05/10/2022 5232136789 MR SAJITH S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/11
(Kummil) 		1613002006NRG23230920220760341 23/09/2022 SAROJINI P 1613002006WL037250 SAROJINI P 00415 SBIN0070608 311 311 Processed 05/10/2022 5232136774 MRS SAROJINI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG23230920220760343 23/09/2022 REETHA.S 1613002006WL037250 REETHA.S 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232136776 MRS REETHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/14
(Kummil) 		1613002006NRG23230920220760345 23/09/2022 SINDHU S 1613002006WL037250 SINDHU S 00415 SBIN0070608 622 622 Processed 05/10/2022 5232136777 MRS SINDHU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG23230920220760346 23/09/2022 Sheeja.M 1613002006WL037250 Sheeja.M 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232136782 MRS SHEEJA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG23230920220760347 23/09/2022 LAILA BEEVI.M 1613002006WL037250 LAILA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232136781 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG23230920220760348 23/09/2022 JALAJAKUMARI.R 1613002006WL037250 JALAJAKUMARI.R 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232136792 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG23230920220760349 23/09/2022 SAJITHA S 1613002006WL037250 SAJITHA S 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232136791 MRS SAJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG23230920220760351 23/09/2022 LEEJA S 1613002006WL037250 LEEJA S 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232136783 MRS LEEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG23230920220760352 23/09/2022 RAJI M 1613002006WL037250 RAJI M 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232136787 MRS RAJI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG23230920220760354 23/09/2022 SHAILAJA R 1613002006WL037250 SHAILAJA R 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232136788 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG23230920220760356 23/09/2022 SARITHA.S 1613002006WL037250 SARITHA.S 00415 SBIN0070608 933 933 Processed 05/10/2022 5232136786 SARITHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG23230920220760360 23/09/2022 valsala.C 1613002006WL037250 valsala.C 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232136778 MRS VALSALA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG23230920220760361 23/09/2022 BINDU A K 1613002006WL037250 BINDU A K 00415 SBIN0070608 933 933 Processed 05/10/2022 5232136780 MRS BINDU A K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/79
(Kummil) 		1613002006NRG23230920220760362 23/09/2022 RAMBHA S 1613002006WL037250 RAMBHA S 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232136790 MRS RAMBHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG23230920220760363 23/09/2022 LISSY.G.S 1613002006WL037250 LISSY.G.S 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232136779 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 19282 19282
Total 24880 24880

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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_230922APB_FTO_508310 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_230922APB_FTO_508310 Indian Bank IDIB000C042 CHITARA 1555
3 Chadaya mangalam KL1613002006_230922APB_FTO_508310 State Bank Of India SBIN0008787 THATTATHUMALA 1244
4 Chadaya mangalam KL1613002006_230922APB_FTO_508310 State Bank Of India SBIN0070227 KADAKKAL 1555
5 Chadaya mangalam KL1613002006_230922APB_FTO_508310 State Bank Of India SBIN0070608 KUMMIL 19282

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