Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321322
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-13-002-006-003/308
(Kummil) 		1613002006NRG24220720230601603 22/07/2023 LATHA R 1613002006WL025386 LATHA R 00078 CNRB0003581 1332 1332 Processed 29/07/2023 3955758408 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24220720230601606 22/07/2023 SANDHYA L 1613002006WL025386 SANDHYA L 00078 CNRB0014042 1332 1332 Processed 28/07/2023 3955758406 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24220720230601596 22/07/2023 RESHMI PRASAD 1613002006WL025386 RESHMI PRASAD 00127 FDRL0001057 999 999 Processed 28/07/2023 3955758405 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24220720230601599 22/07/2023 USHA 1613002006WL025386 USHA 00127 FDRL0001057 999 999 Processed 29/07/2023 3955758404 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24220720230601589 22/07/2023 SUBHADRA.C 1613002006WL025386 SUBHADRA.C 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758416 MRS SUBHADRA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24220720230601590 22/07/2023 LEELAMMA J 1613002006WL025386 LEELAMMA J 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758425 MR LEELAMMA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24220720230601591 22/07/2023 SINDHU RAVEENDRAN 1613002006WL025386 SINDHU RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758417 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24220720230601592 22/07/2023 THILOTHAMMA K 1613002006WL025386 THILOTHAMMA K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758414 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24220720230601595 22/07/2023 AJITHAKUMARY R 1613002006WL025386 AJITHAKUMARY R 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758428 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG24220720230601601 22/07/2023 USHA K 1613002006WL025386 USHA K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758437 MRS USHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24220720230601602 22/07/2023 SUBHA 1613002006WL025386 SUBHA 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758409 SUBHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24220720230601604 22/07/2023 SOBHA K 1613002006WL025386 SOBHA K 00415 SBIN0070227 999 999 Processed 29/07/2023 3955758433 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/35
(Kummil) 		1613002006NRG24220720230601608 22/07/2023 SYAMALA KUMARI 1613002006WL025386 SYAMALA KUMARI 00415 SBIN0070227 666 666 Processed 28/07/2023 3955758419 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24220720230601613 22/07/2023 SARASWATHY AMMA 1613002006WL025386 SARASWATHY AMMA 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758420 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24220720230601614 22/07/2023 PRIYA.S 1613002006WL025386 PRIYA.S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955758421 MRS PRIYA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24220720230601616 22/07/2023 LEELA A 1613002006WL025386 LEELA A 00415 SBIN0070227 999 999 Processed 28/07/2023 3955758424 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14652 14652
17 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24220720230601585 22/07/2023 SREEDEVI AMMA 1613002006WL025386 SREEDEVI AMMA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955758415 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24220720230601587 22/07/2023 SARASWATHY AMMA 1613002006WL025386 SARASWATHY AMMA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955758434 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24220720230601588 22/07/2023 REKHA B 1613002006WL025386 REKHA B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955758436 MRS REKHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24220720230601593 22/07/2023 JASI A 1613002006WL025386 JASI A 00415 SBIN0070608 666 666 Processed 29/07/2023 3955758432 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24220720230601607 22/07/2023 RADHAMMA K 1613002006WL025386 RADHAMMA K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955758418 RADHAMMA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24220720230601610 22/07/2023 SAKUNTHALA P 1613002006WL025386 SAKUNTHALA P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955758407 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24220720230601615 22/07/2023 RAJAMMA.K 1613002006WL025386 RAJAMMA.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955758435 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
24 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24220720230601586 22/07/2023 SARITHA.S 1613002006WL025386 SARITHA.S 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955758422 SARITHA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24220720230601594 22/07/2023 SHEELA D 1613002006WL025386 SHEELA D 00657 KLGB0040621 999 999 Processed 28/07/2023 3955758426 SHEELA D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24220720230601597 22/07/2023 VASANTHA 1613002006WL025386 VASANTHA 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955758430 VASANTHA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24220720230601598 22/07/2023 THANKAMMA 1613002006WL025386 THANKAMMA 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955758429 THANKAMMA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24220720230601600 22/07/2023 SARASAMMA.L 1613002006WL025386 SARASAMMA.L 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955758410 SARASAMMA.L DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24220720230601605 22/07/2023 RADHAMANI N 1613002006WL025386 RADHAMANI N 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955758431 RADHAMANI N KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24220720230601609 22/07/2023 GOMATHY K 1613002006WL025386 GOMATHY K 00657 KLGB0040621 999 999 Processed 28/07/2023 3955758427 GOMATHY K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24220720230601611 22/07/2023 GEETHA.M 1613002006WL025386 GEETHA.M 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955758413 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24220720230601612 22/07/2023 SAROJINI.P 1613002006WL025386 SAROJINI.P 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955758411 SAROJINI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24220720230601617 22/07/2023 RADHAMANI.S 1613002006WL025386 RADHAMANI.S 00657 KLGB0040621 666 666 Processed 28/07/2023 3955758412 RADHAMANI S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24220720230601618 22/07/2023 RASEENA BEEVI.S 1613002006WL025386 RASEENA BEEVI.S 00657 KLGB0040621 666 666 Processed 28/07/2023 3955758423 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 40626 40626

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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_220723APB_FTO_321322 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002006_220723APB_FTO_321322 Canara Bank CNRB0014042 KADAKKAL 1332
3 Chadaya mangalam KL1613002006_220723APB_FTO_321322 Federal Bank FDRL0001057 KADAKKAL 1998
4 Chadaya mangalam KL1613002006_220723APB_FTO_321322 State Bank Of India SBIN0070227 KADAKKAL 14652
5 Chadaya mangalam KL1613002006_220723APB_FTO_321322 State Bank Of India SBIN0070608 KUMMIL 8658
6 Chadaya mangalam KL1613002006_220723APB_FTO_321322 Kerala Gramin Bank KLGB0040621 KADAKKAL 12654

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