Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_060123APB_FTO_918504
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-13-002-008-004/107
(Velinalloor) 		1613002008NRG23060120231538710 06/01/2023 DAISY ISSAC 1613002008WL066756 DAISY ISSAC 00177 IOBA0001157 622 622 Processed 01/02/2023 8306942666 Mrs. DAISI ISSAC INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-008-004/141
(Velinalloor) 		1613002008NRG23060120231538711 06/01/2023 MARIAM BEEVI.S 1613002008WL066756 MARIAM BEEVI.S 00177 IOBA0001157 622 622 Processed 01/02/2023 8306942671 MARIAM BEEVI S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-008-004/180
(Velinalloor) 		1613002008NRG23060120231538712 06/01/2023 SAROJINI N 1613002008WL066756 SAROJINI N 00177 IOBA0001157 622 622 Processed 01/02/2023 8306942664 SAROJINI N INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-008-004/185
(Velinalloor) 		1613002008NRG23060120231538713 06/01/2023 MUMTHAS E 1613002008WL066756 MUMTHAS E 00177 IOBA0001157 622 622 Processed 01/02/2023 8306942668 MUMTHAS E KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-008-004/202
(Velinalloor) 		1613002008NRG23060120231538714 06/01/2023 SABEENA.K 1613002008WL066756 SABEENA.K 00177 IOBA0001157 622 622 Processed 01/02/2023 8306942669 SABEENA K KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-008-004/230
(Velinalloor) 		1613002008NRG23060120231538715 06/01/2023 SHEEJA 1613002008WL066756 SHEEJA 00177 IOBA0001157 933 933 Processed 01/02/2023 8306942663 SHEEJA S CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-008-004/31
(Velinalloor) 		1613002008NRG23060120231538717 06/01/2023 LEELA K P 1613002008WL066756 LEELA K P 00177 IOBA0001157 933 933 Processed 01/02/2023 8306942667 LEELA K P INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-008-004/34
(Velinalloor) 		1613002008NRG23060120231538720 06/01/2023 MONI ISSAC 1613002008WL066756 MONI ISSAC 00177 IOBA0001157 622 622 Processed 01/02/2023 8306942673 MONI ISSAC INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-008-004/37
(Velinalloor) 		1613002008NRG23060120231538721 06/01/2023 VALSAMMA THANKACHAN 1613002008WL066756 VALSAMMA THANKACHAN 00177 IOBA0001157 622 622 Processed 01/02/2023 8306942672 VALSAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-008-004/39
(Velinalloor) 		1613002008NRG23060120231538724 06/01/2023 GEETHA KUMARY K 1613002008WL066756 GEETHA KUMARY K 00177 IOBA0001157 933 933 Processed 01/02/2023 8306942665 GEETHA KUMARY K KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-008-004/46
(Velinalloor) 		1613002008NRG23060120231538728 06/01/2023 DAISY M 1613002008WL066756 DAISY M 00177 IOBA0001157 311 311 Processed 01/02/2023 8306942674 MRS,M.DAISY. INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-008-004/57
(Velinalloor) 		1613002008NRG23060120231538729 06/01/2023 HAYARUNEESA S 1613002008WL066756 HAYARUNEESA S 00177 IOBA0001157 933 933 Processed 01/02/2023 8306942670 HIRUNISA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
13 Chadaya mangalam KL-13-002-008-004/379
(Velinalloor) 		1613002008NRG23060120231538722 06/01/2023 SYAMALA 1613002008WL066756 SYAMALA 00415 SBIN0017842 311 311 Processed 01/02/2023 8306942658 SYAMALA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-008-004/380
(Velinalloor) 		1613002008NRG23060120231538723 06/01/2023 LEELA G 1613002008WL066756 LEELA G 00415 SBIN0017842 311 311 Processed 01/02/2023 8306942657 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 622 622
15 Chadaya mangalam KL-13-002-008-004/332
(Velinalloor) 		1613002008NRG23060120231538719 06/01/2023 SUDHEENA J 1613002008WL066756 SUDHEENA J 00415 SBIN0070061 311 311 Processed 01/02/2023 8306942661 SUDHEENA J KERALA GRAMIN BANK(607476)
SubTotal 311 311
16 Chadaya mangalam KL-13-002-008-004/33
(Velinalloor) 		1613002008NRG23060120231538718 06/01/2023 SAINABA BEEVI 1613002008WL066756 SAINABA BEEVI 00415 SBIN0070724 622 622 Processed 01/02/2023 8306942660 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-008-004/41
(Velinalloor) 		1613002008NRG23060120231538725 06/01/2023 MANI P 1613002008WL066756 MANI P 00415 SBIN0070724 622 622 Processed 01/02/2023 8306942659 MRS MANI P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
18 Chadaya mangalam KL-13-002-008-004/236
(Velinalloor) 		1613002008NRG23060120231538716 06/01/2023 AMMINI C 1613002008WL066756 AMMINI C 00468 UBIN0568520 622 622 Processed 01/02/2023 8306942662 Mrs. AMMINI C INDIAN BANK(607105)
SubTotal 622 622
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_060123APB_FTO_918504 Indian Overseas Bank IOBA0001157 KARINGANNUR 8397
2 Chadaya mangalam KL1613002008_060123APB_FTO_918504 State Bank Of India SBIN0017842 AYUR 622
3 Chadaya mangalam KL1613002008_060123APB_FTO_918504 State Bank Of India SBIN0070061 AYUR 311
4 Chadaya mangalam KL1613002008_060123APB_FTO_918504 State Bank Of India SBIN0070724 OYUR 1244
5 Chadaya mangalam KL1613002008_060123APB_FTO_918504 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 622

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