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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030323APB_FTO_1074534
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-13-002-006-006/65
(Kummil) 		1613002006NRG23030320231817690 03/03/2023 THAHIRABEEVI 1613002006WL078078 THAHIRABEEVI 00127 FDRL0001057 1555 1555 Processed 22/03/2023 0014515436 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG23030320231817692 03/03/2023 RAJANI.S 1613002006WL078078 RAJANI.S 00127 FDRL0001057 1866 1866 Processed 22/03/2023 0014515435 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG23030320231817678 03/03/2023 DEEPA M 1613002006WL078078 DEEPA M 00176 IDIB000C047 1866 1866 Processed 22/03/2023 0014515439 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-006/322
(Kummil) 		1613002006NRG23030320231817687 03/03/2023 SALEENA S 1613002006WL078078 SALEENA S 00176 IDIB000K309 1555 1555 Processed 22/03/2023 0014515455 MRS SALEENA FASALUDEEN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG23030320231817671 03/03/2023 OMANA.B 1613002006WL078078 OMANA.B 00415 SBIN0070227 1866 1866 Processed 22/03/2023 0014515444 MRS OMANA B STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG23030320231817670 03/03/2023 HAMEEDA BEEVI. H 1613002006WL078078 HAMEEDA BEEVI. H 00415 SBIN0070608 311 311 Processed 22/03/2023 0014515441 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG23030320231817672 03/03/2023 ANEESA BEEVI.E 1613002006WL078078 ANEESA BEEVI.E 00415 SBIN0070608 622 622 Processed 22/03/2023 0014515443 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG23030320231817673 03/03/2023 PRASANNA R S 1613002006WL078078 PRASANNA R S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014515452 MRS PRASANNA R S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG23030320231817674 03/03/2023 AKHILA MANI.N 1613002006WL078078 AKHILA MANI.N 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014515451 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG23030320231817675 03/03/2023 SEENATHU BEEVI M 1613002006WL078078 SEENATHU BEEVI M 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014515440 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG23030320231817676 03/03/2023 INDIRA.K 1613002006WL078078 INDIRA.K 00415 SBIN0070608 622 622 Processed 22/03/2023 0014515445 MRS INDIRA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG23030320231817679 03/03/2023 SARASWATHY N 1613002006WL078078 SARASWATHY N 00415 SBIN0070608 933 933 Processed 22/03/2023 0014515453 MRS SARASWATHY N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/21
(Kummil) 		1613002006NRG23030320231817680 03/03/2023 VIJAYAMMA.K 1613002006WL078078 VIJAYAMMA.K 00415 SBIN0070608 622 622 Processed 22/03/2023 0014515449 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG23030320231817681 03/03/2023 NOORUDHEEN K 1613002006WL078078 NOORUDHEEN K 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014515437 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG23030320231817682 03/03/2023 ABDULVAHID M 1613002006WL078078 ABDULVAHID M 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014515457 MR ABDULVAHID M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/269
(Kummil) 		1613002006NRG23030320231817683 03/03/2023 HAYARUNNISA BEEVI 1613002006WL078078 HAYARUNNISA BEEVI 00415 SBIN0070608 311 311 Processed 22/03/2023 0014515454 MRS HAYARUNNISA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG23030320231817684 03/03/2023 PRASAD J 1613002006WL078078 PRASAD J 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014515447 MR PRASAD J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG23030320231817685 03/03/2023 SHEEJA.S 1613002006WL078078 SHEEJA.S 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0014515442 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG23030320231817686 03/03/2023 PARUKUTTY S 1613002006WL078078 PARUKUTTY S 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014515448 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/38
(Kummil) 		1613002006NRG23030320231817688 03/03/2023 RADHA.K 1613002006WL078078 RADHA.K 00415 SBIN0070608 933 933 Processed 22/03/2023 0014515446 MRS RADHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG23030320231817689 03/03/2023 USHA.K.R 1613002006WL078078 USHA.K.R 00415 SBIN0070608 311 311 Processed 22/03/2023 0014515450 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG23030320231817691 03/03/2023 SARALA DEVI 1613002006WL078078 SARALA DEVI 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014515456 MRS SARALA DEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/328
(Kummil) 		1613002006NRG23030320231817693 03/03/2023 NAZEEMA BEEVI 1613002006WL078078 NAZEEMA BEEVI 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0014515438 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 21770 21770
24 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG23030320231817677 03/03/2023 SAMBAN P 1613002006WL078078 SAMBAN P 00555 YESB0KLMDCB 1555 1555 Processed 22/03/2023 0014515434 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 32033 32033

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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_030323APB_FTO_1074534 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_030323APB_FTO_1074534 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
3 Chadaya mangalam KL1613002006_030323APB_FTO_1074534 Indian Bank IDIB000K309 Kadakkal 1555
4 Chadaya mangalam KL1613002006_030323APB_FTO_1074534 State Bank Of India SBIN0070227 KADAKKAL 1866
5 Chadaya mangalam KL1613002006_030323APB_FTO_1074534 State Bank Of India SBIN0070608 KUMMIL 21770
6 Chadaya mangalam KL1613002006_030323APB_FTO_1074534 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555

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