Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071122APB_FTO_668842
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-13-002-006-001/16
(Kummil) 		1613002006NRG23071120221018324 07/11/2022 LILLY 1613002006WL048248 LILLY 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7194807963 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG23071120221018325 07/11/2022 Janani 1613002006WL048248 Janani 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7194807962 JANANI FEDERAL BANK(607165)
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG23071120221018319 07/11/2022 SINDHU.R 1613002006WL048248 SINDHU.R 00415 SBIN0070227 933 933 Processed 14/12/2022 7194807968 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG23071120221018320 07/11/2022 SUDHA K 1613002006WL048248 SUDHA K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194807985 MRS SUDHA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG23071120221018321 07/11/2022 AJITHA.S 1613002006WL048248 AJITHA.S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194807980 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG23071120221018326 07/11/2022 SUJATHA D 1613002006WL048248 SUJATHA D 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194807987 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG23071120221018331 07/11/2022 BABY GIRIJA S 1613002006WL048248 BABY GIRIJA S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194807967 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG23071120221018340 07/11/2022 BEENA.C 1613002006WL048248 BEENA.C 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194807966 MRS BEENA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/75
(Kummil) 		1613002006NRG23071120221018341 07/11/2022 SUDHARMA D 1613002006WL048248 SUDHARMA D 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194807984 SUDHARMA D CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG23071120221018342 07/11/2022 BIJIMOL.B 1613002006WL048248 BIJIMOL.B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194807965 MRS BIJIMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG23071120221018343 07/11/2022 BINU KUMARI S 1613002006WL048248 BINU KUMARI S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194807970 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG23071120221018346 07/11/2022 SULATHA.S 1613002006WL048248 SULATHA.S 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7194807973 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 15550 15550
13 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG23071120221018317 07/11/2022 VIJAYAKUMARI.S 1613002006WL048248 VIJAYAKUMARI.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194807982 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG23071120221018318 07/11/2022 VIJAYA KUMARI.S 1613002006WL048248 VIJAYA KUMARI.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194807969 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG23071120221018323 07/11/2022 BABU S 1613002006WL048248 BABU S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194807977 MR BABU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG23071120221018329 07/11/2022 LATHIKA.J 1613002006WL048248 LATHIKA.J 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194807974 MRS LATHIKA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG23071120221018332 07/11/2022 SUSEELA.R 1613002006WL048248 SUSEELA.R 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194807978 SUSEELA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG23071120221018336 07/11/2022 THANKACHI.D 1613002006WL048248 THANKACHI.D 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194807971 MRS THANKACHI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG23071120221018337 07/11/2022 PUSHPANGADAN.K.C 1613002006WL048248 PUSHPANGADAN.K.C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194807981 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG23071120221018338 07/11/2022 ASOKAN.M 1613002006WL048248 ASOKAN.M 00415 SBIN0070608 311 311 Processed 14/12/2022 7194807975 MR ASHOKAN M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG23071120221018339 07/11/2022 VASUMATHY.K 1613002006WL048248 VASUMATHY.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194807983 MRS VASUMATHY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG23071120221018344 07/11/2022 LEKHA K 1613002006WL048248 LEKHA K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194807986 MRS LEKHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG23071120221018345 07/11/2022 ANITHA B 1613002006WL048248 ANITHA B 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194807979 MRS ANITHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG23071120221018347 07/11/2022 SAVITHRI 1613002006WL048248 SAVITHRI 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194807976 MRS SAVITHRI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG23071120221018348 07/11/2022 SUJA.R 1613002006WL048248 SUJA.R 00415 SBIN0070608 311 311 Processed 14/12/2022 7194807972 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 18971 18971
26 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG23071120221018327 07/11/2022 SUNI 1613002006WL048248 SUNI 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7194807964 SUNI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 39808 39808

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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_071122APB_FTO_668842 Federal Bank FDRL0001057 KADAKKAL 3732
2 Chadaya mangalam KL1613002006_071122APB_FTO_668842 State Bank Of India SBIN0070227 KADAKKAL 15550
3 Chadaya mangalam KL1613002006_071122APB_FTO_668842 State Bank Of India SBIN0070608 KUMMIL 18971
4 Chadaya mangalam KL1613002006_071122APB_FTO_668842 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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