Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220823APB_FTO_430553
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-13-002-006-001/16
(Kummil) 		1613002006NRG24220820230875393 22/08/2023 LILLY 1613002006WL035738 LILLY 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796911718 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24220820230875394 22/08/2023 Janani 1613002006WL035738 Janani 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796911717 JANANI FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-006-001/346
(Kummil) 		1613002006NRG24220820230875402 22/08/2023 SREEMATHI P 1613002006WL035738 SREEMATHI P 00177 IOBA0003320 1665 1665 Processed 21/09/2023 5796911719 SREEMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24220820230875388 22/08/2023 SINDHU.R 1613002006WL035738 SINDHU.R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796911726 SINDHU R UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24220820230875389 22/08/2023 SUDHA K 1613002006WL035738 SUDHA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796911746 MRS SUDHA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24220820230875390 22/08/2023 AJITHA.S 1613002006WL035738 AJITHA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796911739 MRS AJITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24220820230875395 22/08/2023 SUJATHA D 1613002006WL035738 SUJATHA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796911742 MRS SUJATHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24220820230875398 22/08/2023 BABY GIRIJA S 1613002006WL035738 BABY GIRIJA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796911733 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24220820230875399 22/08/2023 BHAGEERATHAN 1613002006WL035738 BHAGEERATHAN 00415 SBIN0070227 333 333 Processed 21/09/2023 5796911744 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24220820230875405 22/08/2023 RAJEEV T 1613002006WL035738 RAJEEV T 00415 SBIN0070227 999 999 Processed 21/09/2023 5796911721 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24220820230875409 22/08/2023 BIJIMOL.B 1613002006WL035738 BIJIMOL.B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796911732 MRS BIJIMOL B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24220820230875410 22/08/2023 BINU KUMARI S 1613002006WL035738 BINU KUMARI S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796911734 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24220820230875414 22/08/2023 SULATHA.S 1613002006WL035738 SULATHA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796911724 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
14 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24220820230875386 22/08/2023 VIJAYAKUMARI.S 1613002006WL035738 VIJAYAKUMARI.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796911738 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24220820230875387 22/08/2023 VIJAYA KUMARI.S 1613002006WL035738 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796911725 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24220820230875391 22/08/2023 SUNITHA.S 1613002006WL035738 SUNITHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796911727 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24220820230875392 22/08/2023 BABU S 1613002006WL035738 BABU S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796911728 MR BABU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24220820230875396 22/08/2023 MANIYAMMA.M.D 1613002006WL035738 MANIYAMMA.M.D 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796911737 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24220820230875397 22/08/2023 SOUMYA S 1613002006WL035738 SOUMYA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796911720 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24220820230875400 22/08/2023 SUSEELA.R 1613002006WL035738 SUSEELA.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796911729 SUSEELA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24220820230875403 22/08/2023 LEELA K 1613002006WL035738 LEELA K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796911747 MRS LEELA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24220820230875404 22/08/2023 LATHIKA S 1613002006WL035738 LATHIKA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796911736 MRS LATHIKA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24220820230875406 22/08/2023 RANJITH 1613002006WL035738 RANJITH 00415 SBIN0070608 999 999 Processed 21/09/2023 5796911723 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24220820230875407 22/08/2023 SHYLA KUMARI.S 1613002006WL035738 SHYLA KUMARI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796911741 SHYLA KUMARI UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24220820230875408 22/08/2023 VASUMATHY K 1613002006WL035738 VASUMATHY K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796911745 MRS VASUMATHY K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24220820230875411 22/08/2023 LEKHA K 1613002006WL035738 LEKHA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796911743 MRS LEKHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24220820230875412 22/08/2023 DEEPA.S 1613002006WL035738 DEEPA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796911735 DEEPA S FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24220820230875413 22/08/2023 ANITHA B 1613002006WL035738 ANITHA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796911740 MRS ANITHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24220820230875415 22/08/2023 SAVITHRI 1613002006WL035738 SAVITHRI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796911730 MRS SAVITHRI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24220820230875416 22/08/2023 SUJA.R 1613002006WL035738 SUJA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796911731 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 27972 27972
31 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24220820230875401 22/08/2023 SMITHA V S 1613002006WL035738 SMITHA V S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5796911722 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48618 48618

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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_220823APB_FTO_430553 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002006_220823APB_FTO_430553 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
3 Chadaya mangalam KL1613002006_220823APB_FTO_430553 State Bank Of India SBIN0070227 KADAKKAL 13986
4 Chadaya mangalam KL1613002006_220823APB_FTO_430553 State Bank Of India SBIN0070608 KUMMIL 27972
5 Chadaya mangalam KL1613002006_220823APB_FTO_430553 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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