Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_221022APB_FTO_609085
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-13-002-008-006/240
(Velinalloor) 		1613002008NRG23191020220878641 22/10/2022 RASHEEDA BEEVI 1613002008WL042856 RASHEEDA BEEVI 00127 FDRL0001084 1866 1866 Processed 14/12/2022 7192720811 RASHEEDA . FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-008-006/172
(Velinalloor) 		1613002008NRG23191020220878630 22/10/2022 SAVITHRY.T 1613002008WL042856 SAVITHRY.T 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7192720824 SAVITHRY T INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-008-006/172
(Velinalloor) 		1613002008NRG23191020220878631 22/10/2022 THULASEEDHARAN A 1613002008WL042856 THULASEEDHARAN A 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7192720832 THULASEEDHARAN A INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-008-006/184
(Velinalloor) 		1613002008NRG23191020220878632 22/10/2022 G.SOMARAJAN 1613002008WL042856 G.SOMARAJAN 00177 IOBA0001157 622 622 Processed 14/12/2022 7192720822 G SOMARAJAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-008-006/185
(Velinalloor) 		1613002008NRG23191020220878633 22/10/2022 JAMEELA BEEVI 1613002008WL042856 JAMEELA BEEVI 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720812 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-008-006/187
(Velinalloor) 		1613002008NRG23191020220878634 22/10/2022 ASHOKAN D 1613002008WL042856 ASHOKAN D 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7192720823 ASHOKAN D INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-008-006/199
(Velinalloor) 		1613002008NRG23191020220878635 22/10/2022 SINDHU P C 1613002008WL042856 SINDHU P C 00177 IOBA0001157 311 311 Processed 14/12/2022 7192720828 SINDHU P C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-008-006/205
(Velinalloor) 		1613002008NRG23191020220878637 22/10/2022 MUHAMMAD BASHEER 1613002008WL042856 MUHAMMAD BASHEER 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720826 MUHAMMAD BASHEER INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-008-006/213
(Velinalloor) 		1613002008NRG23191020220878638 22/10/2022 RENUKA KUMARI K 1613002008WL042856 RENUKA KUMARI K 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720817 RENUKA KUMARI K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-008-006/218
(Velinalloor) 		1613002008NRG23191020220878639 22/10/2022 GOPALAN 1613002008WL042856 GOPALAN 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720830 GOPALAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-008-006/219
(Velinalloor) 		1613002008NRG23191020220878640 22/10/2022 SASIKALA 1613002008WL042856 SASIKALA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720829 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-008-006/244
(Velinalloor) 		1613002008NRG23191020220878642 22/10/2022 SUNITHA B 1613002008WL042856 SUNITHA B 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720827 SUNITHA BABU B KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-008-006/257
(Velinalloor) 		1613002008NRG23191020220878644 22/10/2022 BHANUMATHI R 1613002008WL042856 BHANUMATHI R 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7192720831 Mrs. Bhanumathi R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-008-006/269
(Velinalloor) 		1613002008NRG23191020220878647 22/10/2022 SARASAN P 1613002008WL042856 SARASAN P 00177 IOBA0001157 933 933 Processed 14/12/2022 7192720821 SARASAN P INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-008-006/285
(Velinalloor) 		1613002008NRG23191020220878648 22/10/2022 REMANI V 1613002008WL042856 REMANI V 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720833 REMANI V INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-008-006/288
(Velinalloor) 		1613002008NRG23191020220878649 22/10/2022 RAJI 1613002008WL042856 RAJI 00177 IOBA0001157 311 311 Processed 14/12/2022 7192720834 RAJI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-008-006/314
(Velinalloor) 		1613002008NRG23191020220878655 22/10/2022 SUDHEERA 1613002008WL042856 SUDHEERA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720825 SUDHEERA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-008-006/36
(Velinalloor) 		1613002008NRG23191020220878660 22/10/2022 SHEEJA.S 1613002008WL042856 SHEEJA.S 00177 IOBA0001157 311 311 Processed 14/12/2022 7192720816 SHEEJA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-008-006/48
(Velinalloor) 		1613002008NRG23191020220878663 22/10/2022 SALEENA BEEVI S 1613002008WL042856 SALEENA BEEVI S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720818 SALEENA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-008-006/5
(Velinalloor) 		1613002008NRG23191020220878673 22/10/2022 SUDHEENA S 1613002008WL042856 SUDHEENA S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720815 SUDEENA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-008-006/56
(Velinalloor) 		1613002008NRG23191020220878675 22/10/2022 JAYAKUMARI P 1613002008WL042856 JAYAKUMARI P 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720819 JAYAKUMARI P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-008-006/56
(Velinalloor) 		1613002008NRG23191020220878674 22/10/2022 SARASWATHY C 1613002008WL042856 SARASWATHY C 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720820 SARASWATHY C INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-008-006/88
(Velinalloor) 		1613002008NRG23191020220878676 22/10/2022 VASANTHY AMMA P 1613002008WL042856 VASANTHY AMMA P 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7192720813 VASANTHY AMMA P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-008-011/158
(Velinalloor) 		1613002008NRG23191020220878679 22/10/2022 BINDHU KUMARI G 1613002008WL042856 BINDHU KUMARI G 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7192720814 MRS.BINDHU KUMARI.G INDIAN OVERSEAS BANK(508541)
SubTotal 33899 33899
25 Chadaya mangalam KL-13-002-008-006/101
(Velinalloor) 		1613002008NRG23191020220878626 22/10/2022 SUDHEESH BABU 1613002008WL042856 SUDHEESH BABU 00415 SBIN0070724 622 622 Processed 14/12/2022 7192720836 MR SUDHEESH BABU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-008-006/268
(Velinalloor) 		1613002008NRG23191020220878646 22/10/2022 SUDHEER 1613002008WL042856 SUDHEER 00415 SBIN0070724 622 622 Processed 14/12/2022 7192720837 MR SUDHEER S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-008-006/289
(Velinalloor) 		1613002008NRG23191020220878650 22/10/2022 OMANA S 1613002008WL042856 OMANA S 00415 SBIN0070724 1555 1555 Processed 14/12/2022 7192720835 MRS OMANA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-008-006/294
(Velinalloor) 		1613002008NRG23191020220878652 22/10/2022 SALMABEEVI M 1613002008WL042856 SALMABEEVI M 00415 SBIN0070724 622 622 Processed 14/12/2022 7192720839 MRS SALMABEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-008-006/304
(Velinalloor) 		1613002008NRG23191020220878653 22/10/2022 REMANI S 1613002008WL042856 REMANI S 00415 SBIN0070724 933 933 Processed 14/12/2022 7192720838 MRS REMANI S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 40119 40119

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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_221022APB_FTO_609085 Federal Bank FDRL0001084 OYOOR 1866
2 Chadaya mangalam KL1613002008_221022APB_FTO_609085 Indian Overseas Bank IOBA0001157 KARINGANNUR 33899
3 Chadaya mangalam KL1613002008_221022APB_FTO_609085 State Bank Of India SBIN0070724 OYUR 4354

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