Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:59:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266994
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-13-002-006-011/171
(Kummil) 		1613002006NRG24040720230500432 04/07/2023 MOLY C 1613002006WL020884 MOLY C 00078 CNRB0014031 1998 1998 Processed 13/07/2023 3376372239 MOLY C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24040720230500430 04/07/2023 KUMARI P 1613002006WL020884 KUMARI P 00127 FDRL0001057 1998 1998 Processed 13/07/2023 3376372235 KUMARI P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-012/194
(Kummil) 		1613002006NRG24040720230500446 04/07/2023 MINI R 1613002006WL020884 MINI R 00176 IDIB000C047 1998 1998 Processed 13/07/2023 3376372272 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24040720230500460 04/07/2023 BINDU 1613002006WL020884 BINDU 00415 SBIN0008030 1665 1665 Processed 13/07/2023 3376372237 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24040720230500434 04/07/2023 SURESH KUMAR 1613002006WL020884 SURESH KUMAR 00415 SBIN0008787 1665 1665 Processed 13/07/2023 3376372238 MR SURESH KUMAR STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24040720230500436 04/07/2023 SINDHU R 1613002006WL020884 SINDHU R 00415 SBIN0008787 666 666 Processed 13/07/2023 3376372236 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24040720230500461 04/07/2023 AMBILI BABU 1613002006WL020884 AMBILI BABU 00415 SBIN0070041 1998 1998 Processed 13/07/2023 3376372240 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24040720230500431 04/07/2023 PRAMEELA V 1613002006WL020884 PRAMEELA V 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372263 MRS PRAMEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24040720230500433 04/07/2023 BINITHA K 1613002006WL020884 BINITHA K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372270 MRS BINITHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24040720230500435 04/07/2023 SUJATHA K 1613002006WL020884 SUJATHA K 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372269 MRS SUJATHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24040720230500437 04/07/2023 SUSEELA.P 1613002006WL020884 SUSEELA.P 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372254 MRS SUSEELA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24040720230500438 04/07/2023 SREEJA.T.L 1613002006WL020884 SREEJA.T.L 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372264 MRS SREEJA T L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24040720230500439 04/07/2023 VILASINI AMMA.S 1613002006WL020884 VILASINI AMMA.S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372246 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24040720230500440 04/07/2023 Vasantha kumari.D.V 1613002006WL020884 Vasantha kumari.D.V 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372251 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24040720230500441 04/07/2023 JAGATHAMMA A 1613002006WL020884 JAGATHAMMA A 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372257 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24040720230500442 04/07/2023 LAILA BEEVI.M 1613002006WL020884 LAILA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372260 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24040720230500443 04/07/2023 LEELA.K 1613002006WL020884 LEELA.K 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372245 LEELA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24040720230500444 04/07/2023 CHANDRADAS G 1613002006WL020884 CHANDRADAS G 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372271 MR CHANDRADAS G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24040720230500445 04/07/2023 SYAMALA.K 1613002006WL020884 SYAMALA.K 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372253 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24040720230500447 04/07/2023 SUMA.S 1613002006WL020884 SUMA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372265 MRS SUMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24040720230500448 04/07/2023 NALINI.M 1613002006WL020884 NALINI.M 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372262 MRS NALINI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/214
(Kummil) 		1613002006NRG24040720230500449 04/07/2023 SOBHI C 1613002006WL020884 SOBHI C 00415 SBIN0070608 333 333 Processed 13/07/2023 3376372261 MRS SOBHI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24040720230500450 04/07/2023 SOBHA C 1613002006WL020884 SOBHA C 00415 SBIN0070608 666 666 Processed 13/07/2023 3376372255 MRS SOBHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24040720230500451 04/07/2023 VALSALA V 1613002006WL020884 VALSALA V 00415 SBIN0070608 666 666 Processed 13/07/2023 3376372248 MRS VALSALA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24040720230500452 04/07/2023 AMBILI P MADHU 1613002006WL020884 AMBILI P MADHU 00415 SBIN0070608 999 999 Processed 13/07/2023 3376372244 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24040720230500453 04/07/2023 REENA.S 1613002006WL020884 REENA.S 00415 SBIN0070608 999 999 Processed 13/07/2023 3376372250 MRS REENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24040720230500454 04/07/2023 SARITHA.S 1613002006WL020884 SARITHA.S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376372268 SARITHA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24040720230500455 04/07/2023 P.GEETHA 1613002006WL020884 P.GEETHA 00415 SBIN0070608 999 999 Processed 13/07/2023 3376372242 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24040720230500456 04/07/2023 BEENA.G 1613002006WL020884 BEENA.G 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372267 MRS BEENA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24040720230500457 04/07/2023 PUSHPA KUMARY D 1613002006WL020884 PUSHPA KUMARY D 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372252 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24040720230500458 04/07/2023 Saraswathy Amma P 1613002006WL020884 Saraswathy Amma P 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376372259 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24040720230500459 04/07/2023 BABY.P 1613002006WL020884 BABY.P 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372266 MRS BABY P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24040720230500462 04/07/2023 LAILABEEVI.M 1613002006WL020884 LAILABEEVI.M 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372247 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24040720230500463 04/07/2023 Prasanna.K 1613002006WL020884 Prasanna.K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372249 MRS PRASANNA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24040720230500464 04/07/2023 BINDHU 1613002006WL020884 BINDHU 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372243 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24040720230500465 04/07/2023 GEETHA.M 1613002006WL020884 GEETHA.M 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372256 MRS GEETHA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24040720230500466 04/07/2023 BINDU A K 1613002006WL020884 BINDU A K 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376372258 MRS BINDU A K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24040720230500467 04/07/2023 M.SALEENA 1613002006WL020884 M.SALEENA 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376372241 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 50283 50283
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_040723APB_FTO_266994 Canara Bank CNRB0014031 Kilimanoor 1998
2 Chadaya mangalam KL1613002006_040723APB_FTO_266994 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_040723APB_FTO_266994 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_040723APB_FTO_266994 State Bank Of India SBIN0008030 PONGANDU 1665
5 Chadaya mangalam KL1613002006_040723APB_FTO_266994 State Bank Of India SBIN0008787 THATTATHUMALA 2331
6 Chadaya mangalam KL1613002006_040723APB_FTO_266994 State Bank Of India SBIN0070041 KILIMANOOR 1998
7 Chadaya mangalam KL1613002006_040723APB_FTO_266994 State Bank Of India SBIN0070608 KUMMIL 50283

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