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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922APB_FTO_467238
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-13-002-006-004/33
(Kummil) 		1613002006NRG23030920220712818 03/09/2022 KRISHNAMMA.R 1613002006WL034979 KRISHNAMMA.R 00127 FDRL0001057 1555 1555 Processed 05/10/2022 5236583635 KRISHNAMMA R KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG23030920220712812 03/09/2022 SHEELA R 1613002006WL034979 SHEELA R 00177 IOBA0003320 1866 1866 Processed 05/10/2022 5236583636 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-004/282
(Kummil) 		1613002006NRG23030920220712815 03/09/2022 SYAMALA KUMARI P 1613002006WL034979 SYAMALA KUMARI P 00415 SBIN0070031 311 311 Processed 05/10/2022 5236583637 SMT.P.SYAMALA KUMARI UCO BANK(607066)
SubTotal 311 311
4 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG23030920220712804 03/09/2022 SUJITHA H 1613002006WL034979 SUJITHA H 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5236583654 MRS SUJITHA H STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG23030920220712805 03/09/2022 RADHA 1613002006WL034979 RADHA 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5236583638 MRS RADHA A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG23030920220712807 03/09/2022 USHA.S 1613002006WL034979 USHA.S 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5236583639 MRS USHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG23030920220712808 03/09/2022 RENUKA DEVI 1613002006WL034979 RENUKA DEVI 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5236583640 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/24
(Kummil) 		1613002006NRG23030920220712810 03/09/2022 LATHIKA.D 1613002006WL034979 LATHIKA.D 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5236583642 MRS LATHIKA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG23030920220712814 03/09/2022 SUBAIDA BEEVI 1613002006WL034979 SUBAIDA BEEVI 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5236583644 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG23030920220712824 03/09/2022 SUJANTHA.S 1613002006WL034979 SUJANTHA.S 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5236583643 MRS SUJANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG23030920220712826 03/09/2022 USHA.C 1613002006WL034979 USHA.C 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5236583641 MRS USHA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG23030920220712828 03/09/2022 SHEEJA B A 1613002006WL034979 SHEEJA B A 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5236583653 MRS SHEEJA B A STATE BANK OF INDIA(508548)
SubTotal 16172 16172
13 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG23030920220712802 03/09/2022 SANTHA KUMARI.B 1613002006WL034979 SANTHA KUMARI.B 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583646 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG23030920220712803 03/09/2022 LEJU.V 1613002006WL034979 LEJU.V 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583651 MRS LEJU V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG23030920220712806 03/09/2022 SANTHA.T 1613002006WL034979 SANTHA.T 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583645 MRS SANTHA T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG23030920220712809 03/09/2022 INDIRA.P 1613002006WL034979 INDIRA.P 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583648 MRS INDIRA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/24
(Kummil) 		1613002006NRG23030920220712811 03/09/2022 MANI.K 1613002006WL034979 MANI.K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583649 MR MANI RADAKRISHNAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG23030920220712816 03/09/2022 SHEELA K 1613002006WL034979 SHEELA K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583655 MRS SHEELA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/290
(Kummil) 		1613002006NRG23030920220712817 03/09/2022 OMANA 1613002006WL034979 OMANA 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583656 MS OMANA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG23030920220712822 03/09/2022 SHEKKUMMAL.P 1613002006WL034979 SHEKKUMMAL.P 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583650 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG23030920220712825 03/09/2022 SULOCHANA.S 1613002006WL034979 SULOCHANA.S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5236583652 SULOCHANA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-004/84
(Kummil) 		1613002006NRG23030920220712827 03/09/2022 VILASINI.P.M 1613002006WL034979 VILASINI.P.M 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5236583647 MRS VILASINI P M STATE BANK OF INDIA(508548)
SubTotal 18349 18349
Total 38253 38253

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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_030922APB_FTO_467238 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_030922APB_FTO_467238 Indian Overseas Bank IOBA0003320 KILIMANOOR 1866
3 Chadaya mangalam KL1613002006_030922APB_FTO_467238 State Bank Of India SBIN0070031 KARAMANA 311
4 Chadaya mangalam KL1613002006_030922APB_FTO_467238 State Bank Of India SBIN0070227 KADAKKAL 16172
5 Chadaya mangalam KL1613002006_030922APB_FTO_467238 State Bank Of India SBIN0070608 KUMMIL 18349

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