Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190224APB_FTO_1061839
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-13-002-006-001/257
(Kummil) 		1613002006NRG24190220242087040 19/02/2024 AJITHA 1613002006WL092869 AJITHA 00415 SBIN0008787 1980 1980 Processed 13/04/2024 2897420047 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24190220242087045 19/02/2024 LATHIKA B 1613002006WL092869 LATHIKA B 00415 SBIN0070041 990 990 Processed 12/04/2024 2897420054 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24190220242087033 19/02/2024 LAILA.S 1613002006WL092869 LAILA.S 00415 SBIN0070227 1980 1980 Processed 12/04/2024 2897420051 MR LAILA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24190220242087034 19/02/2024 SUJATHA D 1613002006WL092869 SUJATHA D 00415 SBIN0070227 1320 1320 Processed 12/04/2024 2897420062 MRS SUJATHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24190220242087037 19/02/2024 BHAGEERATHAN 1613002006WL092869 BHAGEERATHAN 00415 SBIN0070227 1980 1980 Processed 12/04/2024 2897420063 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
SubTotal 5280 5280
6 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24190220242087043 19/02/2024 RENJINI RAJ R 1613002006WL092869 RENJINI RAJ R 00415 SBIN0070546 1650 1650 Processed 13/04/2024 2897420056 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
7 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24190220242087030 19/02/2024 VIJAYAKUMARI.S 1613002006WL092869 VIJAYAKUMARI.S 00415 SBIN0070608 990 990 Processed 12/04/2024 2897420060 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG24190220242087031 19/02/2024 VALSALA.S 1613002006WL092869 VALSALA.S 00415 SBIN0070608 330 330 Processed 12/04/2024 2897420050 MRS VALSALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/202
(Kummil) 		1613002006NRG24190220242087035 19/02/2024 JAYASREE.N 1613002006WL092869 JAYASREE.N 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2897420057 MRS JAYASREE N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24190220242087036 19/02/2024 SOUMYA S 1613002006WL092869 SOUMYA S 00415 SBIN0070608 1650 1650 Processed 13/04/2024 2897420048 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24190220242087038 19/02/2024 ATHULYA S 1613002006WL092869 ATHULYA S 00415 SBIN0070608 1650 1650 Processed 13/04/2024 2897420055 Mrs. Athulya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24190220242087039 19/02/2024 BINUMON D 1613002006WL092869 BINUMON D 00415 SBIN0070608 330 330 Processed 12/04/2024 2897420059 MR BINUMON D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG24190220242087041 19/02/2024 JYOTHI R 1613002006WL092869 JYOTHI R 00415 SBIN0070608 1320 1320 Processed 12/04/2024 2897420065 MRS JYOTHI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/315
(Kummil) 		1613002006NRG24190220242087042 19/02/2024 SUSEELA 1613002006WL092869 SUSEELA 00415 SBIN0070608 1650 1650 Processed 13/04/2024 2897420049 SUSEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24190220242087047 19/02/2024 RAMESHKUMAR K 1613002006WL092869 RAMESHKUMAR K 00415 SBIN0070608 660 660 Processed 13/04/2024 2897420066 RAMESHKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24190220242087049 19/02/2024 SUDARMA.T.T 1613002006WL092869 SUDARMA.T.T 00415 SBIN0070608 660 660 Processed 12/04/2024 2897420061 MRS SUDARMA T T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24190220242087050 19/02/2024 SUJITHA D 1613002006WL092869 SUJITHA D 00415 SBIN0070608 660 660 Processed 12/04/2024 2897420064 MRS SUJITHA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24190220242087051 19/02/2024 SMITHA.K 1613002006WL092869 SMITHA.K 00415 SBIN0070608 990 990 Processed 12/04/2024 2897420052 MRS SMITHA K STATE BANK OF INDIA(508548)
SubTotal 12870 12870
19 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24190220242087032 19/02/2024 USHA 1613002006WL092869 USHA 00657 KLGB0040621 330 330 Processed 12/04/2024 2897420053 MRS USHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/333
(Kummil) 		1613002006NRG24190220242087044 19/02/2024 VASANTHAKUMARI 1613002006WL092869 VASANTHAKUMARI 00657 KLGB0040621 1650 1650 Processed 13/04/2024 2897420058 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
21 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24190220242087046 19/02/2024 REMYA R 1613002006WL092869 REMYA R 00691 IPOS0000001 660 660 Processed 13/04/2024 2897420045 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/384
(Kummil) 		1613002006NRG24190220242087048 19/02/2024 Asha A 1613002006WL092869 Asha A 00691 IPOS0000001 330 330 Processed 13/04/2024 2897420046 ASHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 25740 25740

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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_190224APB_FTO_1061839 State Bank Of India SBIN0008787 THATTATHUMALA 1980
2 Chadaya mangalam KL1613002006_190224APB_FTO_1061839 State Bank Of India SBIN0070041 KILIMANOOR 990
3 Chadaya mangalam KL1613002006_190224APB_FTO_1061839 State Bank Of India SBIN0070227 KADAKKAL 5280
4 Chadaya mangalam KL1613002006_190224APB_FTO_1061839 State Bank Of India SBIN0070546 PANGODE 1650
5 Chadaya mangalam KL1613002006_190224APB_FTO_1061839 State Bank Of India SBIN0070608 KUMMIL 12870
6 Chadaya mangalam KL1613002006_190224APB_FTO_1061839 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980
7 Chadaya mangalam KL1613002006_190224APB_FTO_1061839 India Post Payments Bank IPOS0000001 KOLLAM 990

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