Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_081222FTO_795728
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-13-002-008-002/364
(Velinalloor) 		1613002008NRG23081220221290202 08/12/2022 SUBHADRA S 1613002008WL058029 SUBHADRA S 00078 CNRB0004668 1866 1866 Processed 27/01/2023 8191105912 SUBHADRA S ()
2 Chadaya mangalam KL-13-002-008-002/39
(Velinalloor) 		1613002008NRG23081220221290203 08/12/2022 CELIN JOSE 1613002008WL058029 CELIN JOSE 00078 CNRB0004668 1244 1244 Processed 27/01/2023 8191105911 CELIN JOSE ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-008-002/204
(Velinalloor) 		1613002008NRG23081220221290185 08/12/2022 SURESH KUMAR G 1613002008WL058029 SURESH KUMAR G 00176 IDIB000A155 622 622 Processed 27/01/2023 8191105914 SURESH KUMAR G ()
4 Chadaya mangalam KL-13-002-008-002/464
(Velinalloor) 		1613002008NRG23081220221290206 08/12/2022 ACHAN KUNJU B 1613002008WL058029 ACHAN KUNJU B 00176 IDIB000A155 933 933 Processed 27/01/2023 8191105913 ACHAN KUNJU B ()
5 Chadaya mangalam KL-13-002-008-002/494
(Velinalloor) 		1613002008NRG23081220221290207 08/12/2022 SUMANGALA 1613002008WL058029 SUMANGALA 00176 IDIB000A155 1244 1244 Processed 27/01/2023 8191105915 SUMANGALA ()
6 Chadaya mangalam KL-13-002-008-003/242
(Velinalloor) 		1613002008NRG23081220221290214 08/12/2022 RAICHEL KUTTY K 1613002008WL058029 RAICHEL KUTTY K 00176 IDIB000A155 1866 1866 Processed 27/01/2023 8191105916 RAICHEL KUTTY K ()
SubTotal 4665 4665
7 Chadaya mangalam KL-13-002-008-002/156
(Velinalloor) 		1613002008NRG23081220221290183 08/12/2022 T J GEORGE 1613002008WL058029 T J GEORGE 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191105917 T J GEORGE ()
8 Chadaya mangalam KL-13-002-008-002/269
(Velinalloor) 		1613002008NRG23081220221290193 08/12/2022 GANGADHARAN 1613002008WL058029 GANGADHARAN 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191105918 GANGADHARAN ()
9 Chadaya mangalam KL-13-002-008-002/514
(Velinalloor) 		1613002008NRG23081220221290208 08/12/2022 SUJADEVI AMMA 1613002008WL058029 SUJADEVI AMMA 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191105920 SUJADEVI AMMA ()
10 Chadaya mangalam KL-13-002-008-003/82
(Velinalloor) 		1613002008NRG23081220221290216 08/12/2022 SOSAMMA T 1613002008WL058029 SOSAMMA T 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191105919 SOSAMMA T ()
SubTotal 6531 6531
11 Chadaya mangalam KL-13-002-008-002/291
(Velinalloor) 		1613002008NRG23081220221290199 08/12/2022 THANKAMANI T 1613002008WL058029 THANKAMANI T 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191105921 MS THANKAMANI T ()
SubTotal 1866 1866
12 Chadaya mangalam KL-13-002-008-002/128
(Velinalloor) 		1613002008NRG23081220221290182 08/12/2022 ANITHA M 1613002008WL058029 ANITHA M 00415 SBIN0005185 1555 1555 Processed 27/01/2023 8191105922 MRS ANITHA M ()
SubTotal 1555 1555
13 Chadaya mangalam KL-13-002-008-002/204
(Velinalloor) 		1613002008NRG23081220221290184 08/12/2022 BINDHU 1613002008WL058029 BINDHU 00415 SBIN0012880 622 622 Processed 27/01/2023 8191105923 MRS BINDHU ()
SubTotal 622 622
14 Chadaya mangalam KL-13-002-008-002/269
(Velinalloor) 		1613002008NRG23081220221290192 08/12/2022 LALITHA 1613002008WL058029 LALITHA 00415 SBIN0017842 1866 1866 Processed 27/01/2023 8191105925 MRS LALITHA ()
15 Chadaya mangalam KL-13-002-008-002/278
(Velinalloor) 		1613002008NRG23081220221290195 08/12/2022 SANTHA G 1613002008WL058029 SANTHA G 00415 SBIN0017842 933 933 Processed 27/01/2023 8191105924 MRS SANTHA G ()
16 Chadaya mangalam KL-13-002-008-002/63
(Velinalloor) 		1613002008NRG23081220221290210 08/12/2022 VASUDEVAN K 1613002008WL058029 VASUDEVAN K 00415 SBIN0017842 1555 1555 Processed 27/01/2023 8191105926 MR VASUDEVAN K ()
17 Chadaya mangalam KL-13-002-008-003/242
(Velinalloor) 		1613002008NRG23081220221290215 08/12/2022 JOYKUTTY THOMAS 1613002008WL058029 JOYKUTTY THOMAS 00415 SBIN0017842 1244 1244 Processed 27/01/2023 8191105927 MR JOYI KUTTY M T ()
SubTotal 5598 5598
18 Chadaya mangalam KL-13-002-008-002/464
(Velinalloor) 		1613002008NRG23081220221290205 08/12/2022 SUJA ACHANKUNJU 1613002008WL058029 SUJA ACHANKUNJU 00415 SBIN0070061 1866 1866 Processed 27/01/2023 8191105928 MRS SUJA ACHANKUNJU ()
SubTotal 1866 1866
19 Chadaya mangalam KL-13-002-008-002/218
(Velinalloor) 		1613002008NRG23081220221290186 08/12/2022 AMBILI 1613002008WL058029 AMBILI 00415 SBIN0070724 1244 1244 Processed 27/01/2023 8191105931 MISS SREELEKSHMI A M ()
20 Chadaya mangalam KL-13-002-008-002/219
(Velinalloor) 		1613002008NRG23081220221290187 08/12/2022 GOMATHY K 1613002008WL058029 GOMATHY K 00415 SBIN0070724 1866 1866 Processed 27/01/2023 8191105932 MRS GOMATHI K ()
21 Chadaya mangalam KL-13-002-008-002/515
(Velinalloor) 		1613002008NRG23081220221290209 08/12/2022 SANTHAMMA 1613002008WL058029 SANTHAMMA 00415 SBIN0070724 1866 1866 Processed 27/01/2023 8191105930 MR SANTHAMMA P ()
22 Chadaya mangalam KL-13-002-008-002/74
(Velinalloor) 		1613002008NRG23081220221290211 08/12/2022 RAMANI V T 1613002008WL058029 RAMANI V T 00415 SBIN0070724 1555 1555 Processed 27/01/2023 8191105929 MRS RAMANI V T ()
SubTotal 6531 6531
Total 32344 32344

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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_081222FTO_795728 Canara Bank CNRB0004668 OYOOR 3110
2 Chadaya mangalam KL1613002008_081222FTO_795728 Indian Bank IDIB000A155 AYOOR 4665
3 Chadaya mangalam KL1613002008_081222FTO_795728 Indian Overseas Bank IOBA0001099 THEVANNUR 6531
4 Chadaya mangalam KL1613002008_081222FTO_795728 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Chadaya mangalam KL1613002008_081222FTO_795728 State Bank Of India SBIN0005185 CHATHANNUR 1555
6 Chadaya mangalam KL1613002008_081222FTO_795728 State Bank Of India SBIN0012880 PANACHAVILA 622
7 Chadaya mangalam KL1613002008_081222FTO_795728 State Bank Of India SBIN0017842 AYUR 5598
8 Chadaya mangalam KL1613002008_081222FTO_795728 State Bank Of India SBIN0070061 AYUR 1866
9 Chadaya mangalam KL1613002008_081222FTO_795728 State Bank Of India SBIN0070724 OYUR 6531

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