Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:58:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665294
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-13-002-006-014/345
(Kummil) 		1613002006NRG24031120231368700 03/11/2023 C P JAYA 1613002006WL058201 C P JAYA 00078 CNRB0014042 1980 1980 Processed 27/11/2023 8022834180 JAYA C P CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24031120231368673 03/11/2023 REMANI B 1613002006WL058201 REMANI B 00176 IDIB000C042 990 990 Processed 27/11/2023 8022834184 Mrs. Remani INDIAN BANK(607105)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-006-007/95
(Kummil) 		1613002006NRG24031120231368678 03/11/2023 SHYLAJA NAZAR 1613002006WL058201 SHYLAJA NAZAR 00415 SBIN0070227 330 330 Processed 27/11/2023 8022834187 SHYLAJA NAZZAR FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24031120231368684 03/11/2023 SUDHA 1613002006WL058201 SUDHA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022834185 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24031120231368692 03/11/2023 PRASANNA KUMARI AMMA 1613002006WL058201 PRASANNA KUMARI AMMA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022834182 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG24031120231368693 03/11/2023 SARANYA S 1613002006WL058201 SARANYA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022834210 MS SARANYA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24031120231368694 03/11/2023 SAJI S 1613002006WL058201 SAJI S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022834186 MRS SAJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24031120231368698 03/11/2023 SHEEJA R 1613002006WL058201 SHEEJA R 00415 SBIN0070227 990 990 Processed 27/11/2023 8022834211 MRS SHEEJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG24031120231368699 03/11/2023 RAIHANATH P V 1613002006WL058201 RAIHANATH P V 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022834215 MRS RAIHANATH P V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24031120231368705 03/11/2023 ANUJA A 1613002006WL058201 ANUJA A 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022834203 MRS ANUJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/7
(Kummil) 		1613002006NRG24031120231368706 03/11/2023 SULOCHANA.N 1613002006WL058201 SULOCHANA.N 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022834191 MRS SULOCHANA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24031120231368708 03/11/2023 LILA.M 1613002006WL058201 LILA.M 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022834189 MRS LILA M STATE BANK OF INDIA(508548)
SubTotal 15510 15510
13 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24031120231368674 03/11/2023 PUSHPAVALLI.J 1613002006WL058201 PUSHPAVALLI.J 00415 SBIN0070608 990 990 Processed 27/11/2023 8022834204 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24031120231368675 03/11/2023 LISSY P 1613002006WL058201 LISSY P 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022834183 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24031120231368676 03/11/2023 SANTHA.S 1613002006WL058201 SANTHA.S 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8022834206 MRS SANTHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24031120231368677 03/11/2023 LATHIKA KUMARI.V 1613002006WL058201 LATHIKA KUMARI.V 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834208 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24031120231368679 03/11/2023 KAMALAMMA.C 1613002006WL058201 KAMALAMMA.C 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834194 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24031120231368681 03/11/2023 RUGMINI.K 1613002006WL058201 RUGMINI.K 00415 SBIN0070608 990 990 Processed 27/11/2023 8022834209 MRS RUGMINI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24031120231368682 03/11/2023 JAMEELA BEEVI.S 1613002006WL058201 JAMEELA BEEVI.S 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834197 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24031120231368683 03/11/2023 SOUDA BEEVI 1613002006WL058201 SOUDA BEEVI 00415 SBIN0070608 990 990 Processed 27/11/2023 8022834198 SAUDA BEEVI A FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24031120231368685 03/11/2023 LATHIKA.A 1613002006WL058201 LATHIKA.A 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834196 MRS LATHIKA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24031120231368686 03/11/2023 BHARATHAN G 1613002006WL058201 BHARATHAN G 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834213 MR BHARATHAN G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24031120231368687 03/11/2023 ANITHA O 1613002006WL058201 ANITHA O 00415 SBIN0070608 330 330 Processed 27/11/2023 8022834202 MRS ANITHA O STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24031120231368688 03/11/2023 JOYES.M 1613002006WL058201 JOYES.M 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8022834190 MRS JOYES M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/216
(Kummil) 		1613002006NRG24031120231368689 03/11/2023 RASIA BEEVI A 1613002006WL058201 RASIA BEEVI A 00415 SBIN0070608 330 330 Processed 27/11/2023 8022834200 MRS RASIA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24031120231368690 03/11/2023 SWARNAVI.V 1613002006WL058201 SWARNAVI.V 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8022834207 MRS SWARNAVI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/238
(Kummil) 		1613002006NRG24031120231368691 03/11/2023 SALEENA M 1613002006WL058201 SALEENA M 00415 SBIN0070608 330 330 Processed 27/11/2023 8022834212 MRS SALEENA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24031120231368695 03/11/2023 RAJU 1613002006WL058201 RAJU 00415 SBIN0070608 660 660 Processed 27/11/2023 8022834179 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24031120231368696 03/11/2023 K SUJATHAN 1613002006WL058201 K SUJATHAN 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022834178 MR K SUJATHAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24031120231368697 03/11/2023 MUSHIRIFA BEEVI 1613002006WL058201 MUSHIRIFA BEEVI 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8022834214 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG24031120231368701 03/11/2023 ANNA.S 1613002006WL058201 ANNA.S 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022834192 MRS ANNA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24031120231368702 03/11/2023 VALSALA.K 1613002006WL058201 VALSALA.K 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834188 MRS VALSALA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24031120231368703 03/11/2023 LATHIKA.L 1613002006WL058201 LATHIKA.L 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834201 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24031120231368704 03/11/2023 AMMINI.P 1613002006WL058201 AMMINI.P 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834193 MRS AMMINI P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24031120231368707 03/11/2023 AISHAMMA.N 1613002006WL058201 AISHAMMA.N 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022834205 MRS AISHAMMA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24031120231368709 03/11/2023 BABY.R 1613002006WL058201 BABY.R 00415 SBIN0070608 660 660 Processed 27/11/2023 8022834195 MRS BABY R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24031120231368710 03/11/2023 VILASINI.C 1613002006WL058201 VILASINI.C 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022834199 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 34980 34980
38 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG24031120231368680 03/11/2023 CHANDRAN G 1613002006WL058201 CHANDRAN G 00657 KLGB0040621 660 660 Processed 27/11/2023 8022834181 MR CHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 54120 54120

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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_031123APB_FTO_665294 Canara Bank CNRB0014042 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_031123APB_FTO_665294 Indian Bank IDIB000C042 CHITARA 990
3 Chadaya mangalam KL1613002006_031123APB_FTO_665294 State Bank Of India SBIN0070227 KADAKKAL 15510
4 Chadaya mangalam KL1613002006_031123APB_FTO_665294 State Bank Of India SBIN0070608 KUMMIL 34980
5 Chadaya mangalam KL1613002006_031123APB_FTO_665294 Kerala Gramin Bank KLGB0040621 KADAKKAL 660

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