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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_071222APB_FTO_784205
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-13-002-007-010/2053
(Nilamel) 		1613002007NRG23071220221262800 07/12/2022 CHANDRIKA 1613002007WL057016 CHANDRIKA 00415 SBIN0008787 1555 1555 Processed 27/01/2023 8191530216 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG23071220221262792 07/12/2022 ARIFABEEVI 1613002007WL057016 ARIFABEEVI 00415 SBIN0070228 933 933 Processed 27/01/2023 8191530217 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG23071220221262793 07/12/2022 SHAILA H 1613002007WL057016 SHAILA H 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191530226 MRS SHAILA H STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG23071220221262794 07/12/2022 APPUKUTTAN 1613002007WL057016 APPUKUTTAN 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530232 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG23071220221262795 07/12/2022 NISA N 1613002007WL057016 NISA N 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530231 MRS NISA N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-010/1632
(Nilamel) 		1613002007NRG23071220221262796 07/12/2022 SHYNU G 1613002007WL057016 SHYNU G 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530233 SHYNU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG23071220221262797 07/12/2022 SHEEJA A 1613002007WL057016 SHEEJA A 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530234 MRS SHEEJA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG23071220221262798 07/12/2022 RUKIYA BEEVI 1613002007WL057016 RUKIYA BEEVI 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530227 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG23071220221262799 07/12/2022 SHILA KUMARI 1613002007WL057016 SHILA KUMARI 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191530236 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG23071220221262802 07/12/2022 AMBIAK G 1613002007WL057016 AMBIAK G 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530229 Mrs. AMBIKA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG23071220221262803 07/12/2022 SHEEJA N 1613002007WL057016 SHEEJA N 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530238 MRS SHEEJA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG23071220221262804 07/12/2022 SOUMYA S L 1613002007WL057016 SOUMYA S L 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530237 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG23071220221262805 07/12/2022 REMA K 1613002007WL057016 REMA K 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191530228 MRS REMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG23071220221262808 07/12/2022 AMBIKA G 1613002007WL057016 AMBIKA G 00415 SBIN0070228 933 933 Processed 27/01/2023 8191530230 MRS AMBIKA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2935
(Nilamel) 		1613002007NRG23071220221262809 07/12/2022 FASILA A 1613002007WL057016 FASILA A 00415 SBIN0070228 311 311 Processed 27/01/2023 8191530220 Mrs. FASEELA BEEVI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG23071220221262821 07/12/2022 ARUNTHATHY S 1613002007WL057016 ARUNTHATHY S 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530218 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG23071220221262822 07/12/2022 SHEELA R 1613002007WL057016 SHEELA R 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191530224 MRS SHEELA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG23071220221262823 07/12/2022 LATHA T 1613002007WL057016 LATHA T 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191530225 MRS LATHA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG23071220221262824 07/12/2022 SHAHIDA 1613002007WL057016 SHAHIDA 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191530223 MRS SHAHIDA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG23071220221262825 07/12/2022 SALEENA BEEVI 1613002007WL057016 SALEENA BEEVI 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191530221 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG23071220221262826 07/12/2022 FASEELA BEEVI B 1613002007WL057016 FASEELA BEEVI B 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191530222 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG23071220221262827 07/12/2022 SHEELA DAS K 1613002007WL057016 SHEELA DAS K 00415 SBIN0070228 1866 1866 Processed 27/01/2023 8191530235 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG23071220221262828 07/12/2022 SUNITHA P K 1613002007WL057016 SUNITHA P K 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191530219 MRS SUNITHA P K STATE BANK OF INDIA(508548)
SubTotal 33899 33899
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_071222APB_FTO_784205 State Bank Of India SBIN0008787 THATTATHUMALA 1555
2 Chadaya mangalam KL1613002007_071222APB_FTO_784205 State Bank Of India SBIN0070228 NILAMEL 33899

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