Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:04:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090323APB_FTO_1090176
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-13-002-006-001/106
(Kummil) 		1613002006NRG23090320231853175 09/03/2023 BEENA V 1613002006WL079556 BEENA V 00176 IDIB000C042 1866 1866 Processed 22/03/2023 0016178200 Mrs. BEENA V INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG23090320231853176 09/03/2023 SUDHA K 1613002006WL079556 SUDHA K 00415 SBIN0070227 622 622 Processed 22/03/2023 0016178193 MRS SUDHA K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG23090320231853180 09/03/2023 SUJATHA D 1613002006WL079556 SUJATHA D 00415 SBIN0070227 622 622 Processed 22/03/2023 0016178196 MRS SUJATHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG23090320231853184 09/03/2023 BABY GIRIJA S 1613002006WL079556 BABY GIRIJA S 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0016178202 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG23090320231853189 09/03/2023 BEENA.C 1613002006WL079556 BEENA.C 00415 SBIN0070227 1244 1244 Processed 22/03/2023 0016178201 MRS BEENA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG23090320231853190 09/03/2023 SULATHA.S 1613002006WL079556 SULATHA.S 00415 SBIN0070227 1244 1244 Processed 22/03/2023 0016178206 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 5287 5287
7 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG23090320231853173 09/03/2023 VIJAYAKUMARI.S 1613002006WL079556 VIJAYAKUMARI.S 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0016178192 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/106
(Kummil) 		1613002006NRG23090320231853174 09/03/2023 DAS.S 1613002006WL079556 DAS.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0016178203 DAS S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG23090320231853177 09/03/2023 SUNITHA.S 1613002006WL079556 SUNITHA.S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0016178205 MRS SUNITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG23090320231853178 09/03/2023 BABU S 1613002006WL079556 BABU S 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0016178209 MR BABU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG23090320231853179 09/03/2023 LATHIKA V 1613002006WL079556 LATHIKA V 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0016178208 LATHIKA V UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG23090320231853181 09/03/2023 LATHIKA.J 1613002006WL079556 LATHIKA.J 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0016178207 MRS LATHIKA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG23090320231853182 09/03/2023 SOUMYA S 1613002006WL079556 SOUMYA S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0016178197 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-001/237
(Kummil) 		1613002006NRG23090320231853183 09/03/2023 BABY S 1613002006WL079556 BABY S 00415 SBIN0070608 1866 1866 Processed 22/03/2023 0016178204 MRS BABY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG23090320231853185 09/03/2023 VASANTHA S 1613002006WL079556 VASANTHA S 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0016178194 MRS VASANTHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG23090320231853187 09/03/2023 LEELA K 1613002006WL079556 LEELA K 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0016178195 MRS LEELA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG23090320231853188 09/03/2023 RANJITH 1613002006WL079556 RANJITH 00415 SBIN0070608 311 311 Processed 22/03/2023 0016178199 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17105 17105
18 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG23090320231853186 09/03/2023 SMITHA V S 1613002006WL079556 SMITHA V S 00657 KLGB0040621 1866 1866 Processed 22/03/2023 0016178198 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 26124 26124

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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_090323APB_FTO_1090176 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002006_090323APB_FTO_1090176 State Bank Of India SBIN0070227 KADAKKAL 5287
3 Chadaya mangalam KL1613002006_090323APB_FTO_1090176 State Bank Of India SBIN0070608 KUMMIL 17105
4 Chadaya mangalam KL1613002006_090323APB_FTO_1090176 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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