Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170523APB_FTO_103191
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) 		1613002006NRG24170520230187554 17/05/2023 LATHA R 1613002006WL007828 LATHA R 00078 CNRB0003581 1665 1665 Processed 24/05/2023 1820824798 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24170520230187557 17/05/2023 SANDHYA L 1613002006WL007828 SANDHYA L 00078 CNRB0014042 1998 1998 Processed 24/05/2023 1820824797 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24170520230187548 17/05/2023 RESHMI PRASAD 1613002006WL007828 RESHMI PRASAD 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1820824796 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24170520230187551 17/05/2023 USHA 1613002006WL007828 USHA 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1820824795 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24170520230187541 17/05/2023 SUBHADRA.C 1613002006WL007828 SUBHADRA.C 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1820824816 MRS SUBHADRA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24170520230187542 17/05/2023 LEELAMMA J 1613002006WL007828 LEELAMMA J 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1820824807 MR LEELAMMA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24170520230187543 17/05/2023 SINDHU RAVEENDRAN 1613002006WL007828 SINDHU RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1820824821 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24170520230187544 17/05/2023 THILOTHAMMA K 1613002006WL007828 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1820824810 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24170520230187547 17/05/2023 AJITHAKUMARY R 1613002006WL007828 AJITHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1820824808 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24170520230187553 17/05/2023 SUBHA 1613002006WL007828 SUBHA 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1820824799 SUBHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24170520230187563 17/05/2023 SARASWATHY AMMA 1613002006WL007828 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1820824809 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24170520230187564 17/05/2023 PRIYA.S 1613002006WL007828 PRIYA.S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1820824811 MRS PRIYA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24170520230187566 17/05/2023 LEELA A 1613002006WL007828 LEELA A 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1820824813 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-003/76
(Kummil) 		1613002006NRG24170520230187567 17/05/2023 BABY.G 1613002006WL007828 BABY.G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1820824812 MRS BABY G STATE BANK OF INDIA(508548)
SubTotal 17982 17982
15 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24170520230187537 17/05/2023 SREEDEVI AMMA 1613002006WL007828 SREEDEVI AMMA 00415 SBIN0070608 1665 1665 Processed 24/05/2023 1820824815 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24170520230187539 17/05/2023 SARASWATHY AMMA 1613002006WL007828 SARASWATHY AMMA 00415 SBIN0070608 1332 1332 Processed 24/05/2023 1820824817 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24170520230187540 17/05/2023 REKHA B 1613002006WL007828 REKHA B 00415 SBIN0070608 1998 1998 Processed 24/05/2023 1820824819 MRS REKHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24170520230187545 17/05/2023 JASI A 1613002006WL007828 JASI A 00415 SBIN0070608 333 333 Processed 24/05/2023 1820824820 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24170520230187558 17/05/2023 RADHAMMA K 1613002006WL007828 RADHAMMA K 00415 SBIN0070608 1665 1665 Processed 24/05/2023 1820824814 RADHAMMA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24170520230187565 17/05/2023 RAJAMMA.K 1613002006WL007828 RAJAMMA.K 00415 SBIN0070608 1665 1665 Processed 24/05/2023 1820824818 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
21 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24170520230187538 17/05/2023 SARITHA.S 1613002006WL007828 SARITHA.S 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824804 SARITHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24170520230187546 17/05/2023 SHEELA D 1613002006WL007828 SHEELA D 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824824 SHEELA D KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24170520230187549 17/05/2023 VASANTHA 1613002006WL007828 VASANTHA 00657 KLGB0040621 999 999 Processed 24/05/2023 1820824823 VASANTHA T KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24170520230187550 17/05/2023 THANKAMMA 1613002006WL007828 THANKAMMA 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824825 THANKAMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24170520230187552 17/05/2023 SARASAMMA.L 1613002006WL007828 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824800 SARASAMMA.L DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24170520230187556 17/05/2023 RADHAMANI N 1613002006WL007828 RADHAMANI N 00657 KLGB0040621 666 666 Processed 24/05/2023 1820824822 RADHAMANI N KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24170520230187559 17/05/2023 GOMATHY K 1613002006WL007828 GOMATHY K 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824806 GOMATHY K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24170520230187561 17/05/2023 GEETHA.M 1613002006WL007828 GEETHA.M 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824803 MRS GEETHA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24170520230187562 17/05/2023 SAROJINI.P 1613002006WL007828 SAROJINI.P 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824801 SAROJINI P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24170520230187568 17/05/2023 RADHAMANI.S 1613002006WL007828 RADHAMANI.S 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1820824802 RADHAMANI S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24170520230187569 17/05/2023 RASEENA BEEVI.S 1613002006WL007828 RASEENA BEEVI.S 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1820824805 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 53613 53613

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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_170523APB_FTO_103191 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002006_170523APB_FTO_103191 Canara Bank CNRB0014042 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_170523APB_FTO_103191 Federal Bank FDRL0001057 KADAKKAL 3996
4 Chadaya mangalam KL1613002006_170523APB_FTO_103191 State Bank Of India SBIN0070227 KADAKKAL 17982
5 Chadaya mangalam KL1613002006_170523APB_FTO_103191 State Bank Of India SBIN0070608 KUMMIL 8658
6 Chadaya mangalam KL1613002006_170523APB_FTO_103191 Kerala Gramin Bank KLGB0040621 KADAKKAL 19314

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