Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321962
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-13-002-006-011/171
(Kummil) 		1613002006NRG24220720230604123 22/07/2023 MOLY C 1613002006WL025479 MOLY C 00078 CNRB0014031 1332 1332 Processed 28/07/2023 3955146091 MOLY C CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24220720230604121 22/07/2023 KUMARI P 1613002006WL025479 KUMARI P 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955146085 KUMARI P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-012/344
(Kummil) 		1613002006NRG24220720230604151 22/07/2023 SHANAVAS M 1613002006WL025479 SHANAVAS M 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955146086 Mr. Shanavas M INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24220720230604149 22/07/2023 BINDU 1613002006WL025479 BINDU 00415 SBIN0008030 1332 1332 Processed 29/07/2023 3955146089 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24220720230604125 22/07/2023 SURESH KUMAR 1613002006WL025479 SURESH KUMAR 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955146090 MR SURESH KUMAR STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24220720230604127 22/07/2023 SINDHU R 1613002006WL025479 SINDHU R 00415 SBIN0008787 333 333 Processed 29/07/2023 3955146088 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24220720230604138 22/07/2023 THANKAMANY 1613002006WL025479 THANKAMANY 00415 SBIN0008787 666 666 Processed 28/07/2023 3955146087 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24220720230604150 22/07/2023 AMBILI BABU 1613002006WL025479 AMBILI BABU 00415 SBIN0070041 999 999 Processed 29/07/2023 3955146092 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24220720230604122 22/07/2023 PRAMEELA V 1613002006WL025479 PRAMEELA V 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146110 MRS PRAMEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24220720230604124 22/07/2023 BINITHA K 1613002006WL025479 BINITHA K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146120 MRS BINITHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24220720230604126 22/07/2023 SUJATHA K 1613002006WL025479 SUJATHA K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146121 MRS SUJATHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24220720230604128 22/07/2023 SUSEELA.P 1613002006WL025479 SUSEELA.P 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146105 MRS SUSEELA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24220720230604129 22/07/2023 SREEJA.T.L 1613002006WL025479 SREEJA.T.L 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146111 MRS SREEJA T L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24220720230604130 22/07/2023 VILASINI AMMA.S 1613002006WL025479 VILASINI AMMA.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146098 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24220720230604131 22/07/2023 Vasantha kumari.D.V 1613002006WL025479 Vasantha kumari.D.V 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146103 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24220720230604132 22/07/2023 JAGATHAMMA A 1613002006WL025479 JAGATHAMMA A 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146108 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24220720230604133 22/07/2023 LAILA BEEVI.M 1613002006WL025479 LAILA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146112 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24220720230604134 22/07/2023 LEELA.K 1613002006WL025479 LEELA.K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146097 LEELA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24220720230604135 22/07/2023 CHANDRADAS G 1613002006WL025479 CHANDRADAS G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146122 MR CHANDRADAS G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24220720230604136 22/07/2023 SUMA.S 1613002006WL025479 SUMA.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146113 MRS SUMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24220720230604137 22/07/2023 NALINI.M 1613002006WL025479 NALINI.M 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146114 MRS NALINI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24220720230604139 22/07/2023 SOBHA C 1613002006WL025479 SOBHA C 00415 SBIN0070608 333 333 Processed 28/07/2023 3955146106 MRS SOBHA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24220720230604140 22/07/2023 VALSALA V 1613002006WL025479 VALSALA V 00415 SBIN0070608 666 666 Processed 28/07/2023 3955146100 MRS VALSALA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24220720230604141 22/07/2023 AMBILI P MADHU 1613002006WL025479 AMBILI P MADHU 00415 SBIN0070608 999 999 Processed 29/07/2023 3955146096 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24220720230604142 22/07/2023 REENA.S 1613002006WL025479 REENA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146102 MRS REENA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24220720230604143 22/07/2023 SARITHA.S 1613002006WL025479 SARITHA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146115 SARITHA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24220720230604144 22/07/2023 P.GEETHA 1613002006WL025479 P.GEETHA 00415 SBIN0070608 333 333 Processed 28/07/2023 3955146094 MRS GEETHA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24220720230604145 22/07/2023 BEENA.G 1613002006WL025479 BEENA.G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146116 MRS BEENA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24220720230604146 22/07/2023 PUSHPA KUMARY D 1613002006WL025479 PUSHPA KUMARY D 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955146104 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24220720230604147 22/07/2023 Saraswathy Amma P 1613002006WL025479 Saraswathy Amma P 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146119 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24220720230604148 22/07/2023 BABY.P 1613002006WL025479 BABY.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146117 MRS BABY P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24220720230604152 22/07/2023 REMA G 1613002006WL025479 REMA G 00415 SBIN0070608 999 999 Processed 28/07/2023 3955146118 MRS REMA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24220720230604153 22/07/2023 LAILABEEVI.M 1613002006WL025479 LAILABEEVI.M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955146099 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24220720230604154 22/07/2023 Prasanna.K 1613002006WL025479 Prasanna.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146101 MRS PRASANNA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24220720230604155 22/07/2023 BINDHU 1613002006WL025479 BINDHU 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146095 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24220720230604156 22/07/2023 GEETHA.M 1613002006WL025479 GEETHA.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146107 MRS GEETHA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24220720230604157 22/07/2023 BINDU A K 1613002006WL025479 BINDU A K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955146109 MRS BINDU A K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24220720230604158 22/07/2023 M.SALEENA 1613002006WL025479 M.SALEENA 00415 SBIN0070608 333 333 Processed 28/07/2023 3955146093 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 32301 32301
Total 40959 40959

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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_220723APB_FTO_321962 Canara Bank CNRB0014031 Kilimanoor 1332
2 Chadaya mangalam KL1613002006_220723APB_FTO_321962 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002006_220723APB_FTO_321962 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002006_220723APB_FTO_321962 State Bank Of India SBIN0008787 THATTATHUMALA 2331
5 Chadaya mangalam KL1613002006_220723APB_FTO_321962 State Bank Of India SBIN0070041 KILIMANOOR 999
6 Chadaya mangalam KL1613002006_220723APB_FTO_321962 State Bank Of India SBIN0070608 KUMMIL 32301

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