Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665533
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-13-002-006-006/240
(Kummil) 		1613002006NRG24031120231370732 03/11/2023 BINDHU LEKHA C P 1613002006WL058315 BINDHU LEKHA C P 00176 IDIB000C042 328 328 Processed 28/11/2023 8022652374 BINDHU LEKHA C P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 328 328
2 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG24031120231370723 03/11/2023 SOFIYA BEEVI.A 1613002006WL058315 SOFIYA BEEVI.A 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022652377 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24031120231370730 03/11/2023 GIRIJA KUMARI S 1613002006WL058315 GIRIJA KUMARI S 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022652382 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24031120231370734 03/11/2023 SUBHA MOL P 1613002006WL058315 SUBHA MOL P 00415 SBIN0070227 328 328 Processed 27/11/2023 8022652375 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24031120231370735 03/11/2023 USHA T 1613002006WL058315 USHA T 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022652396 MRS USHA T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24031120231370736 03/11/2023 SAJEENA BEEVI 1613002006WL058315 SAJEENA BEEVI 00415 SBIN0070227 984 984 Processed 27/11/2023 8022652376 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24031120231370743 03/11/2023 SEMEENA MOLE 1613002006WL058315 SEMEENA MOLE 00415 SBIN0070227 984 984 Processed 27/11/2023 8022652379 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24031120231370744 03/11/2023 JASNA S S 1613002006WL058315 JASNA S S 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022652395 MRS JASNA S S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/62
(Kummil) 		1613002006NRG24031120231370745 03/11/2023 RAFEEK U 1613002006WL058315 RAFEEK U 00415 SBIN0070227 984 984 Processed 27/11/2023 8022652372 RAFEEK O INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-006/72
(Kummil) 		1613002006NRG24031120231370746 03/11/2023 SAJEENA BEEVI.A 1613002006WL058315 SAJEENA BEEVI.A 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022652378 MRS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 11480 11480
11 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24031120231370721 03/11/2023 BINDHU.S 1613002006WL058315 BINDHU.S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022652387 MRS BINDHU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24031120231370722 03/11/2023 KAMALAKSHI.S 1613002006WL058315 KAMALAKSHI.S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022652384 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24031120231370724 03/11/2023 USHA.P 1613002006WL058315 USHA.P 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022652388 MRS USHA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24031120231370725 03/11/2023 THANKAMMA.K 1613002006WL058315 THANKAMMA.K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022652390 MRS THANKAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24031120231370726 03/11/2023 RAJAMMA.A 1613002006WL058315 RAJAMMA.A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022652392 MRS RAJAMMA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG24031120231370727 03/11/2023 SAKUNTHALA.S 1613002006WL058315 SAKUNTHALA.S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022652389 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24031120231370728 03/11/2023 USHAKUMARI.R 1613002006WL058315 USHAKUMARI.R 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022652380 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24031120231370729 03/11/2023 RENUKA.C 1613002006WL058315 RENUKA.C 00415 SBIN0070608 328 328 Processed 27/11/2023 8022652393 MRS RENUKA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/216
(Kummil) 		1613002006NRG24031120231370731 03/11/2023 BHASI S 1613002006WL058315 BHASI S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022652373 MR BHASI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24031120231370733 03/11/2023 SULEKHA BEEVI A 1613002006WL058315 SULEKHA BEEVI A 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022652398 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24031120231370737 03/11/2023 RAJAMMA 1613002006WL058315 RAJAMMA 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022652397 MRS RAJAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/41
(Kummil) 		1613002006NRG24031120231370739 03/11/2023 LATHA S 1613002006WL058315 LATHA S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022652386 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24031120231370740 03/11/2023 RAJILA BEEVI.J 1613002006WL058315 RAJILA BEEVI.J 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022652391 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24031120231370741 03/11/2023 ANITHA N 1613002006WL058315 ANITHA N 00415 SBIN0070608 328 328 Processed 27/11/2023 8022652385 MRS ANITHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/51
(Kummil) 		1613002006NRG24031120231370742 03/11/2023 SHEELA B 1613002006WL058315 SHEELA B 00415 SBIN0070608 656 656 Processed 27/11/2023 8022652394 MRS SHEELA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24031120231370747 03/11/2023 REHUMATH.A 1613002006WL058315 REHUMATH.A 00415 SBIN0070608 656 656 Processed 27/11/2023 8022652383 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-011/40
(Kummil) 		1613002006NRG24031120231370748 03/11/2023 SYAMALA.B 1613002006WL058315 SYAMALA.B 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022652381 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 24600 24600
28 Chadaya mangalam KL-13-002-006-006/338
(Kummil) 		1613002006NRG24031120231370738 03/11/2023 ANUSREE C 1613002006WL058315 ANUSREE C 00657 KLGB0040621 656 656 Processed 27/11/2023 8022652371 ANUSREE C KERALA GRAMIN BANK(607476)
SubTotal 656 656
Total 37064 37064

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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_031123APB_FTO_665533 Indian Bank IDIB000C042 CHITARA 328
2 Chadaya mangalam KL1613002006_031123APB_FTO_665533 State Bank Of India SBIN0070227 KADAKKAL 11480
3 Chadaya mangalam KL1613002006_031123APB_FTO_665533 State Bank Of India SBIN0070608 KUMMIL 24600
4 Chadaya mangalam KL1613002006_031123APB_FTO_665533 Kerala Gramin Bank KLGB0040621 KADAKKAL 656

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