Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_301223APB_FTO_892634
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-13-002-006-013/248
(Kummil) 		1613002006NRG24301220231774780 30/12/2023 B LALITHAMMA 1613002006WL076864 B LALITHAMMA 00089 CBIN0280940 1655 1655 Processed 13/03/2024 1741650175 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24301220231774786 30/12/2023 JAYASREE.A.S 1613002006WL076864 JAYASREE.A.S 00127 FDRL0001057 1986 1986 Processed 13/03/2024 1741650174 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24301220231774768 30/12/2023 OMANA AMMA K 1613002006WL076864 OMANA AMMA K 00415 SBIN0070608 1324 1324 Processed 13/03/2024 1741650184 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24301220231774769 30/12/2023 SREEJA R 1613002006WL076864 SREEJA R 00415 SBIN0070608 1986 1986 Processed 13/03/2024 1741650197 MRS SREEJA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24301220231774770 30/12/2023 SATHIKUMARI S 1613002006WL076864 SATHIKUMARI S 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650189 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24301220231774771 30/12/2023 AMBILI B 1613002006WL076864 AMBILI B 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650185 MRS AMBILI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG24301220231774772 30/12/2023 Prasannakumary.D 1613002006WL076864 Prasannakumary.D 00415 SBIN0070608 662 662 Processed 13/03/2024 1741650179 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24301220231774773 30/12/2023 SYAMALAMMA D 1613002006WL076864 SYAMALAMMA D 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650186 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24301220231774774 30/12/2023 SHYLAJA R 1613002006WL076864 SHYLAJA R 00415 SBIN0070608 1324 1324 Processed 13/03/2024 1741650198 MRS SHYLAJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24301220231774775 30/12/2023 VIJAYAN PILLAI G 1613002006WL076864 VIJAYAN PILLAI G 00415 SBIN0070608 662 662 Processed 13/03/2024 1741650192 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24301220231774776 30/12/2023 PRAJEESHA.R.L 1613002006WL076864 PRAJEESHA.R.L 00415 SBIN0070608 1655 1655 Processed 13/03/2024 1741650182 PRAJEESHA R L KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24301220231774778 30/12/2023 AMBILI AMMA 1613002006WL076864 AMBILI AMMA 00415 SBIN0070608 1324 1324 Processed 13/03/2024 1741650201 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24301220231774779 30/12/2023 PADMAVATHI 1613002006WL076864 PADMAVATHI 00415 SBIN0070608 1655 1655 Processed 13/03/2024 1741650176 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24301220231774781 30/12/2023 SARASWATHY K 1613002006WL076864 SARASWATHY K 00415 SBIN0070608 993 993 Processed 13/03/2024 1741650187 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24301220231774782 30/12/2023 VISALAKSHI P 1613002006WL076864 VISALAKSHI P 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650200 VISALAKSHI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24301220231774783 30/12/2023 MUBEENA R 1613002006WL076864 MUBEENA R 00415 SBIN0070608 1324 1324 Processed 13/03/2024 1741650180 MUBEENA R UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24301220231774784 30/12/2023 BINDHU A 1613002006WL076864 BINDHU A 00415 SBIN0070608 1986 1986 Processed 13/03/2024 1741650188 MRS BINDHU A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/327
(Kummil) 		1613002006NRG24301220231774785 30/12/2023 BHUVANACHANDRAN G 1613002006WL076864 BHUVANACHANDRAN G 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650191 MR BHUVANACHANDRAN G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/58
(Kummil) 		1613002006NRG24301220231774787 30/12/2023 RAMANI K 1613002006WL076864 RAMANI K 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650196 MRS RAMANI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24301220231774788 30/12/2023 SUSEELA AMMA.L 1613002006WL076864 SUSEELA AMMA.L 00415 SBIN0070608 1986 1986 Processed 13/03/2024 1741650194 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24301220231774789 30/12/2023 Girija Kumari M 1613002006WL076864 Girija Kumari M 00415 SBIN0070608 1655 1655 Processed 13/03/2024 1741650183 MRS GIRIJA KUMARI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24301220231774790 30/12/2023 SHEELA O 1613002006WL076864 SHEELA O 00415 SBIN0070608 1655 1655 Processed 13/03/2024 1741650177 MRS SHEELA O STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24301220231774791 30/12/2023 PRASANNA AMMA K 1613002006WL076864 PRASANNA AMMA K 00415 SBIN0070608 1655 1655 Processed 13/03/2024 1741650195 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24301220231774792 30/12/2023 GIRIJA KUMARY.K 1613002006WL076864 GIRIJA KUMARY.K 00415 SBIN0070608 1986 1986 Processed 13/03/2024 1741650178 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24301220231774793 30/12/2023 GOURY.D 1613002006WL076864 GOURY.D 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650181 GOURIYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24301220231774794 30/12/2023 SANTHAMMA.P 1613002006WL076864 SANTHAMMA.P 00415 SBIN0070608 331 331 Processed 13/03/2024 1741650193 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24301220231774795 30/12/2023 SHAIMA C 1613002006WL076864 SHAIMA C 00415 SBIN0070608 1324 1324 Processed 13/03/2024 1741650190 SHYMA C DHANALAXMI BANK(607239)
SubTotal 27804 27804
28 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24301220231774777 30/12/2023 VIJI S S 1613002006WL076864 VIJI S S 00415 SBIN0070872 1324 1324 Processed 13/03/2024 1741650199 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 32769 32769

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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_301223APB_FTO_892634 Central Bank of India CBIN0280940 VENJARAMOOD 1655
2 Chadaya mangalam KL1613002006_301223APB_FTO_892634 Federal Bank FDRL0001057 KADAKKAL 1986
3 Chadaya mangalam KL1613002006_301223APB_FTO_892634 State Bank Of India SBIN0070608 KUMMIL 27804
4 Chadaya mangalam KL1613002006_301223APB_FTO_892634 State Bank Of India SBIN0070872 KALLARA 1324

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