Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29074
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-13-002-006-006/65
(Kummil) 		1613002006NRG24120420230019534 12/04/2023 THAHIRABEEVI 1613002006WL000820 THAHIRABEEVI 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690535827 THAHIRA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24120420230019518 12/04/2023 DEEPA M 1613002006WL000820 DEEPA M 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690535830 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24120420230019509 12/04/2023 OMANA.B 1613002006WL000820 OMANA.B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690535838 MRS OMANA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24120420230019520 12/04/2023 MOHAMMED KUNJU A 1613002006WL000820 MOHAMMED KUNJU A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690535856 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24120420230019522 12/04/2023 GIRIJA KUMARI S 1613002006WL000820 GIRIJA KUMARI S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690535836 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24120420230019525 12/04/2023 RATHNAMMA B 1613002006WL000820 RATHNAMMA B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690535837 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24120420230019529 12/04/2023 USHA T 1613002006WL000820 USHA T 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690535851 MRS USHA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24120420230019532 12/04/2023 SEMEENA MOLE 1613002006WL000820 SEMEENA MOLE 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690535831 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24120420230019533 12/04/2023 JASNA S S 1613002006WL000820 JASNA S S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690535853 MRS JASNA S S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
10 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24120420230019505 12/04/2023 USHA.P 1613002006WL000820 USHA.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535843 MRS USHA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24120420230019506 12/04/2023 HAMEEDA BEEVI. H 1613002006WL000820 HAMEEDA BEEVI. H 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535834 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24120420230019507 12/04/2023 THANKAMMA.K 1613002006WL000820 THANKAMMA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535846 MRS THANKAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24120420230019508 12/04/2023 ANITHA.S 1613002006WL000820 ANITHA.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690535835 MRS ANITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG24120420230019510 12/04/2023 ANEESA BEEVI.E 1613002006WL000820 ANEESA BEEVI.E 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690535854 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG24120420230019511 12/04/2023 SAKUNTHALA.S 1613002006WL000820 SAKUNTHALA.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690535844 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG24120420230019512 12/04/2023 PRASANNA R S 1613002006WL000820 PRASANNA R S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535849 MRS PRASANNA R S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24120420230019513 12/04/2023 USHAKUMARI.R 1613002006WL000820 USHAKUMARI.R 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535832 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG24120420230019514 12/04/2023 AKHILA MANI.N 1613002006WL000820 AKHILA MANI.N 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535848 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24120420230019515 12/04/2023 SEENATHU BEEVI M 1613002006WL000820 SEENATHU BEEVI M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535833 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24120420230019516 12/04/2023 INDIRA.K 1613002006WL000820 INDIRA.K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690535840 MRS INDIRA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/20
(Kummil) 		1613002006NRG24120420230019519 12/04/2023 SUMATHI.S 1613002006WL000820 SUMATHI.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535845 MRS SUMATHI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24120420230019521 12/04/2023 AMBIKA S 1613002006WL000820 AMBIKA S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535850 MRS AMBIKA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24120420230019523 12/04/2023 SABOORA BEEVI.S 1613002006WL000820 SABOORA BEEVI.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535839 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG24120420230019524 12/04/2023 NOORUDHEEN K 1613002006WL000820 NOORUDHEEN K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535855 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24120420230019526 12/04/2023 KUNJUMOL P 1613002006WL000820 KUNJUMOL P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535842 KUNJUMOL KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24120420230019527 12/04/2023 SALINI 1613002006WL000820 SALINI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535828 MR SALINI SALINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG24120420230019528 12/04/2023 PRASAD J 1613002006WL000820 PRASAD J 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535841 MR PRASAD J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24120420230019531 12/04/2023 USHA.K.R 1613002006WL000820 USHA.K.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690535847 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24120420230019535 12/04/2023 SARALA DEVI 1613002006WL000820 SARALA DEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690535852 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 31635 31635
30 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24120420230019517 12/04/2023 SAMBAN P 1613002006WL000820 SAMBAN P 00555 YESB0KLMDCB 1332 1332 Processed 19/05/2023 1690535857 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24120420230019530 12/04/2023 SANDHYA M C 1613002006WL000820 SANDHYA M C 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690535829 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48951 48951

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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_120423APB_FTO_29074 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_120423APB_FTO_29074 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002006_120423APB_FTO_29074 State Bank Of India SBIN0070227 KADAKKAL 10989
4 Chadaya mangalam KL1613002006_120423APB_FTO_29074 State Bank Of India SBIN0070608 KUMMIL 31635
5 Chadaya mangalam KL1613002006_120423APB_FTO_29074 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002006_120423APB_FTO_29074 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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