Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261122APB_FTO_747414
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-13-002-006-001/141
(Kummil) 		1613002006NRG23261120221177614 26/11/2022 RAMAMANI 1613002006WL054135 RAMAMANI 00127 FDRL0001057 622 622 Processed 14/12/2022 7200045829 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG23261120221177617 26/11/2022 VIJAYAKUMARY 1613002006WL054135 VIJAYAKUMARY 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7200045828 VIJAYAKUMARY FEDERAL BANK(607165)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG23261120221177611 26/11/2022 LALITHA N 1613002006WL054135 LALITHA N 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7200045830 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG23261120221177609 26/11/2022 SAJINA.S 1613002006WL054135 SAJINA.S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7200045843 MRS SAJINA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG23261120221177613 26/11/2022 S.ANITHA 1613002006WL054135 S.ANITHA 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7200045834 MRS ANITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG23261120221177616 26/11/2022 LAILA.S 1613002006WL054135 LAILA.S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7200045835 MR LAILA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG23261120221177627 26/11/2022 VASANTHA RAMAN 1613002006WL054135 VASANTHA RAMAN 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7200045837 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG23261120221177630 26/11/2022 SAROJA.P 1613002006WL054135 SAROJA.P 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7200045833 MRS SAROJA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG23261120221177631 26/11/2022 BINDHU.S.M 1613002006WL054135 BINDHU.S.M 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7200045836 MRS BINDHU S M STATE BANK OF INDIA(508548)
SubTotal 9330 9330
10 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG23261120221177610 26/11/2022 VALSALA.S 1613002006WL054135 VALSALA.S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7200045838 MRS VALSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG23261120221177612 26/11/2022 SUSEELA.V 1613002006WL054135 SUSEELA.V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7200045847 MRS SUSEELA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG23261120221177618 26/11/2022 SUDHA.M 1613002006WL054135 SUDHA.M 00415 SBIN0070608 933 933 Processed 14/12/2022 7200045841 MRS SUDHA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG23261120221177621 26/11/2022 JYOTHI R 1613002006WL054135 JYOTHI R 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7200045848 MRS JYOTHI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG23261120221177628 26/11/2022 BABY.P 1613002006WL054135 BABY.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7200045846 MRS BABY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG23261120221177629 26/11/2022 RAJAMMA.K 1613002006WL054135 RAJAMMA.K 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7200045845 MRS RAJAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG23261120221177632 26/11/2022 SREEKALA.P 1613002006WL054135 SREEKALA.P 00415 SBIN0070608 933 933 Processed 14/12/2022 7200045844 MRS SREEKALA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG23261120221177633 26/11/2022 SUDARMA.T.T 1613002006WL054135 SUDARMA.T.T 00415 SBIN0070608 622 622 Processed 14/12/2022 7200045842 MRS SUDARMA T T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG23261120221177634 26/11/2022 CHANDRIKA.R 1613002006WL054135 CHANDRIKA.R 00415 SBIN0070608 622 622 Processed 14/12/2022 7200045839 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG23261120221177635 26/11/2022 REENA K 1613002006WL054135 REENA K 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7200045840 Mrs. REENA K INDIAN BANK(607105)
SubTotal 12129 12129
20 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG23261120221177619 26/11/2022 SINDHU S 1613002006WL054135 SINDHU S 00657 KLGB0040621 1244 1244 Processed 14/12/2022 7200045831 SINDHU S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG23261120221177620 26/11/2022 SHEEJA M 1613002006WL054135 SHEEJA M 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7200045832 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 28612 28612

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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_261122APB_FTO_747414 Federal Bank FDRL0001057 KADAKKAL 2488
2 Chadaya mangalam KL1613002006_261122APB_FTO_747414 State Bank Of India SBIN0008787 THATTATHUMALA 1866
3 Chadaya mangalam KL1613002006_261122APB_FTO_747414 State Bank Of India SBIN0070227 KADAKKAL 9330
4 Chadaya mangalam KL1613002006_261122APB_FTO_747414 State Bank Of India SBIN0070608 KUMMIL 12129
5 Chadaya mangalam KL1613002006_261122APB_FTO_747414 Kerala Gramin Bank KLGB0040621 KADAKKAL 2799

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