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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211222APB_FTO_849062
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-13-002-006-014/117
(Kummil) 		1613002006NRG23211220221391934 21/12/2022 SHANIFA BEEVI 1613002006WL061708 SHANIFA BEEVI 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8299316033 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-001/335
(Kummil) 		1613002006NRG23211220221391929 21/12/2022 AKHILA S T 1613002006WL061708 AKHILA S T 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8299316039 MS AKHILA S T STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23211220221391941 21/12/2022 SOFIYA SALAHUDEEN 1613002006WL061708 SOFIYA SALAHUDEEN 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8299316044 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23211220221391944 21/12/2022 SANTHA 1613002006WL061708 SANTHA 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8299316060 MRS SANTHA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG23211220221391945 21/12/2022 NISA BEEVI 1613002006WL061708 NISA BEEVI 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8299316042 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG23211220221391948 21/12/2022 MUSHIRIFA BEEVI 1613002006WL061708 MUSHIRIFA BEEVI 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8299316040 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG23211220221391952 21/12/2022 NUSAIFA BEEVI 1613002006WL061708 NUSAIFA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8299316056 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23211220221391953 21/12/2022 PUSHPALATHA.M 1613002006WL061708 PUSHPALATHA.M 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8299316043 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG23211220221391957 21/12/2022 NAZEEMA JALAL 1613002006WL061708 NAZEEMA JALAL 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8299316038 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
SubTotal 13373 13373
10 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG23211220221391928 21/12/2022 DIVYA S 1613002006WL061708 DIVYA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316046 MRS DIVYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/109
(Kummil) 		1613002006NRG23211220221391931 21/12/2022 LILLY.M 1613002006WL061708 LILLY.M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299316048 MRS LILLY M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG23211220221391932 21/12/2022 SINDHU.K 1613002006WL061708 SINDHU.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316050 MRS SINDHU K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23211220221391933 21/12/2022 LEELA.M 1613002006WL061708 LEELA.M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316049 MRS LEELA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23211220221391935 21/12/2022 SABOORA BEEVI.S 1613002006WL061708 SABOORA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316053 Mrs. SABOORA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG23211220221391936 21/12/2022 MARIYAM BEEVI.M 1613002006WL061708 MARIYAM BEEVI.M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299316051 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23211220221391937 21/12/2022 SANTHINI 1613002006WL061708 SANTHINI 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299316041 MRS SANTHINI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG23211220221391938 21/12/2022 ABDUL SALAM M 1613002006WL061708 ABDUL SALAM M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316058 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG23211220221391940 21/12/2022 RALIYATH BEEVI.N 1613002006WL061708 RALIYATH BEEVI.N 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299316045 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG23211220221391942 21/12/2022 RAMAMANI.J 1613002006WL061708 RAMAMANI.J 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316054 MRS RAMAMANI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG23211220221391943 21/12/2022 SUNITHAKUMARY A S 1613002006WL061708 SUNITHAKUMARY A S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316055 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG23211220221391946 21/12/2022 RAHIYANATH BEEVI 1613002006WL061708 RAHIYANATH BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316059 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/284
(Kummil) 		1613002006NRG23211220221391947 21/12/2022 SUNITHA A 1613002006WL061708 SUNITHA A 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299316061 MRS SUNITHA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG23211220221391949 21/12/2022 SHEELA R 1613002006WL061708 SHEELA R 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8299316057 MRS SHEELA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG23211220221391950 21/12/2022 REMANI M 1613002006WL061708 REMANI M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8299316047 MRS REMANI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23211220221391959 21/12/2022 RAMANI T 1613002006WL061708 RAMANI T 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8299316052 MRS RAMANI T STATE BANK OF INDIA(508548)
SubTotal 27057 27057
26 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG23211220221391951 21/12/2022 CHITRA V L 1613002006WL061708 CHITRA V L 00657 KLGB0040621 622 622 Processed 01/02/2023 8299316036 MRS CHITHRA V L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG23211220221391954 21/12/2022 NASEELA BEEVI N 1613002006WL061708 NASEELA BEEVI N 00657 KLGB0040621 933 933 Processed 01/02/2023 8299316037 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG23211220221391955 21/12/2022 ARCHANA V S 1613002006WL061708 ARCHANA V S 00657 KLGB0040621 311 311 Processed 01/02/2023 8299316035 ARCHANA V S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23211220221391958 21/12/2022 SMITHA S 1613002006WL061708 SMITHA S 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8299316034 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 45406 45406

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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_211222APB_FTO_849062 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_211222APB_FTO_849062 State Bank Of India SBIN0070227 KADAKKAL 13373
3 Chadaya mangalam KL1613002006_211222APB_FTO_849062 State Bank Of India SBIN0070608 KUMMIL 27057
4 Chadaya mangalam KL1613002006_211222APB_FTO_849062 Kerala Gramin Bank KLGB0040621 KADAKKAL 3421

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