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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_071222APB_FTO_784239
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-13-002-007-013/2708
(Nilamel) 		1613002007NRG23071220221261852 07/12/2022 SREE DEVI P 1613002007WL056986 SREE DEVI P 00415 SBIN0008030 1555 1555 Processed 27/01/2023 8191527066 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG23071220221261838 07/12/2022 VALSALA G 1613002007WL056986 VALSALA G 00415 SBIN0008787 933 933 Processed 27/01/2023 8191527067 MRS VALSALA G STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG23071220221261836 07/12/2022 NISA MOL M R 1613002007WL056986 NISA MOL M R 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191527086 MRS NISAMOL M R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG23071220221261839 07/12/2022 GIRIJA KUMARI G 1613002007WL056986 GIRIJA KUMARI G 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191527083 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG23071220221261840 07/12/2022 SUDHA S 1613002007WL056986 SUDHA S 00415 SBIN0070228 311 311 Processed 27/01/2023 8191527069 MRS SUDHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG23071220221261841 07/12/2022 SUBHADRAMMA J 1613002007WL056986 SUBHADRAMMA J 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191527068 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG23071220221261842 07/12/2022 KOMALAM G 1613002007WL056986 KOMALAM G 00415 SBIN0070228 622 622 Processed 27/01/2023 8191527084 MRS KOMALAM G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG23071220221261843 07/12/2022 THANKAMANI 1613002007WL056986 THANKAMANI 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191527085 MRS THANKAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG23071220221261845 07/12/2022 THANKAMANI JANAKI 1613002007WL056986 THANKAMANI JANAKI 00415 SBIN0070228 933 933 Processed 27/01/2023 8191527081 MRS THANKAMANI J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG23071220221261846 07/12/2022 HAJIRA BEEVI 1613002007WL056986 HAJIRA BEEVI 00415 SBIN0070228 933 933 Processed 27/01/2023 8191527080 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/259
(Nilamel) 		1613002007NRG23071220221261847 07/12/2022 SANTHA 1613002007WL056986 SANTHA 00415 SBIN0070228 622 622 Processed 27/01/2023 8191527070 MRS SANTHA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG23071220221261848 07/12/2022 GEETHA D 1613002007WL056986 GEETHA D 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191527079 MRS GEETHA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG23071220221261849 07/12/2022 KUMARI V 1613002007WL056986 KUMARI V 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191527082 MRS KUMARI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/264
(Nilamel) 		1613002007NRG23071220221261850 07/12/2022 DEEPA A 1613002007WL056986 DEEPA A 00415 SBIN0070228 933 933 Processed 27/01/2023 8191527087 MRS DEEPA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG23071220221261851 07/12/2022 BINDHU 1613002007WL056986 BINDHU 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191527073 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG23071220221261853 07/12/2022 SUMANGALA AMMA 1613002007WL056986 SUMANGALA AMMA 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191527077 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/278
(Nilamel) 		1613002007NRG23071220221261854 07/12/2022 AJITHA 1613002007WL056986 AJITHA 00415 SBIN0070228 933 933 Processed 27/01/2023 8191527072 MRS AJITHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG23071220221261855 07/12/2022 SHEEJA S 1613002007WL056986 SHEEJA S 00415 SBIN0070228 311 311 Processed 27/01/2023 8191527074 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG23071220221261857 07/12/2022 SHEEJA KUMARI 1613002007WL056986 SHEEJA KUMARI 00415 SBIN0070228 1244 1244 Processed 27/01/2023 8191527076 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG23071220221261863 07/12/2022 USHA T 1613002007WL056986 USHA T 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191527078 MRS USHA T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG23071220221261871 07/12/2022 SOUMYA S 1613002007WL056986 SOUMYA S 00415 SBIN0070228 311 311 Processed 27/01/2023 8191527071 MRS SOUMYA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG23071220221261872 07/12/2022 THANKAMANI 1613002007WL056986 THANKAMANI 00415 SBIN0070228 1555 1555 Processed 27/01/2023 8191527075 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
SubTotal 21459 21459
Total 23947 23947

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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_784239 State Bank Of India SBIN0008030 PONGANDU 1555
2 Chadaya mangalam KL1613002007_071222APB_FTO_784239 State Bank Of India SBIN0008787 THATTATHUMALA 933
3 Chadaya mangalam KL1613002007_071222APB_FTO_784239 State Bank Of India SBIN0070228 NILAMEL 21459

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