Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240323APB_FTO_1174944
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-13-002-006-010/223
(Kummil) 		1613002006NRG23240320232221645 24/03/2023 JAYANTHI R 1613002006WL086560 JAYANTHI R 00176 IDIB000A155 311 311 Processed 31/03/2023 0335055480 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG23240320232221646 24/03/2023 THULASI 1613002006WL086560 THULASI 00176 IDIB000C047 622 622 Processed 31/03/2023 0335055479 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23240320232221651 24/03/2023 SUMATHI 1613002006WL086560 SUMATHI 00177 IOBA0000363 622 622 Processed 31/03/2023 0335055475 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
4 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG23240320232221654 24/03/2023 REENA K 1613002006WL086560 REENA K 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0335055476 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG23240320232221636 24/03/2023 JOONI.R.S 1613002006WL086560 JOONI.R.S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055470 MRS JOONI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG23240320232221637 24/03/2023 PUSHPALATHA K 1613002006WL086560 PUSHPALATHA K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0335055486 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG23240320232221639 24/03/2023 SANTHA KUMARI AMMA .S 1613002006WL086560 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0335055484 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/17
(Kummil) 		1613002006NRG23240320232221640 24/03/2023 RATHNAMMAL 1613002006WL086560 RATHNAMMAL 00415 SBIN0070608 311 311 Processed 31/03/2023 0335055472 MRS RATHNAMMAL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG23240320232221641 24/03/2023 LEELAMONY AMMA.S 1613002006WL086560 LEELAMONY AMMA.S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055485 MRS LEELAMONY AMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG23240320232221642 24/03/2023 VALSALA.G 1613002006WL086560 VALSALA.G 00415 SBIN0070608 311 311 Processed 31/03/2023 0335055468 MRS VALSALA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG23240320232221643 24/03/2023 VIJAYAKUMARI.C 1613002006WL086560 VIJAYAKUMARI.C 00415 SBIN0070608 2177 2177 Processed 31/03/2023 0335055483 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG23240320232221644 24/03/2023 GOMATHY 1613002006WL086560 GOMATHY 00415 SBIN0070608 933 933 Processed 30/03/2023 0335055478 GOMATHY DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG23240320232221648 24/03/2023 USHA C 1613002006WL086560 USHA C 00415 SBIN0070608 933 933 Processed 31/03/2023 0335055474 MRS USHA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG23240320232221649 24/03/2023 LALITHA.V 1613002006WL086560 LALITHA.V 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0335055487 MRS LALITHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG23240320232221650 24/03/2023 MUTHU ACHARI P 1613002006WL086560 MUTHU ACHARI P 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0335055489 MUTHU ACHARI P DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-006-010/36
(Kummil) 		1613002006NRG23240320232221652 24/03/2023 GEETHA R S 1613002006WL086560 GEETHA R S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055488 MRS GEETHA R S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG23240320232221653 24/03/2023 SUDHARMA.S 1613002006WL086560 SUDHARMA.S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055467 MRS SUDHARMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG23240320232221655 24/03/2023 RAJINI R 1613002006WL086560 RAJINI R 00415 SBIN0070608 311 311 Processed 31/03/2023 0335055471 MRS RAJINI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG23240320232221656 24/03/2023 SHAILA.R 1613002006WL086560 SHAILA.R 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055469 MRS SHAILA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG23240320232221657 24/03/2023 SUJA.U.S 1613002006WL086560 SUJA.U.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0335055481 SUJA U S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG23240320232221658 24/03/2023 USHA P 1613002006WL086560 USHA P 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0335055473 USHA P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG23240320232221659 24/03/2023 INDIRA DEVI L 1613002006WL086560 INDIRA DEVI L 00415 SBIN0070608 311 311 Processed 31/03/2023 0335055466 INDIRA DEVI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG23240320232221660 24/03/2023 RAHIYANATHU BEEVI 1613002006WL086560 RAHIYANATHU BEEVI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0335055482 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 23636 23636
24 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG23240320232221647 24/03/2023 MANIYAN 1613002006WL086560 MANIYAN 00657 KLGB0040353 1244 1244 Processed 31/03/2023 0335055477 MANIYAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 28301 28301

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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_240323APB_FTO_1174944 Indian Bank IDIB000A155 AYOOR 311
2 Chadaya mangalam KL1613002006_240323APB_FTO_1174944 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
3 Chadaya mangalam KL1613002006_240323APB_FTO_1174944 Indian Overseas Bank IOBA0000363 KALLARA 622
4 Chadaya mangalam KL1613002006_240323APB_FTO_1174944 State Bank Of India SBIN0008787 THATTATHUMALA 1866
5 Chadaya mangalam KL1613002006_240323APB_FTO_1174944 State Bank Of India SBIN0070608 KUMMIL 23636
6 Chadaya mangalam KL1613002006_240323APB_FTO_1174944 Kerala Gramin Bank KLGB0040353 KALLARA 1244

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