Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_260623APB_FTO_240201
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-13-002-006-011/26
(Kummil) 		1613002006NRG24260620230441161 26/06/2023 SABEENA A 1613002006WL018400 SABEENA A 00127 FDRL0001735 333 333 Processed 03/07/2023 2982965565 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG24260620230441160 26/06/2023 MEENAKSHI L 1613002006WL018400 MEENAKSHI L 00415 SBIN0008787 999 999 Processed 03/07/2023 2982965564 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/263
(Kummil) 		1613002006NRG24260620230441162 26/06/2023 SHEELAJA S 1613002006WL018400 SHEELAJA S 00415 SBIN0008787 1665 1665 Processed 03/07/2023 2982965566 MRS SHEELAJA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-006-011/19
(Kummil) 		1613002006NRG24260620230441153 26/06/2023 M SASIDHARAN 1613002006WL018400 M SASIDHARAN 00415 SBIN0070227 666 666 Processed 03/07/2023 2982965568 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-006-010/102
(Kummil) 		1613002006NRG24260620230441142 26/06/2023 SUJI M S 1613002006WL018400 SUJI M S 00415 SBIN0070608 333 333 Processed 03/07/2023 2982965569 MR SUJI R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/1
(Kummil) 		1613002006NRG24260620230441143 26/06/2023 RUGMINI AMMA P M 1613002006WL018400 RUGMINI AMMA P M 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965583 MRS RUGMINI AMMA P M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24260620230441144 26/06/2023 CHANDRIKA B 1613002006WL018400 CHANDRIKA B 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982965572 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24260620230441145 26/06/2023 SINDHU.R 1613002006WL018400 SINDHU.R 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965581 MRS SINDHU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24260620230441146 26/06/2023 OMANA.N 1613002006WL018400 OMANA.N 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982965591 MRS OMANA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24260620230441147 26/06/2023 YESODHA.A 1613002006WL018400 YESODHA.A 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982965590 MRS YESODHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG24260620230441149 26/06/2023 LAILA BEEVI.A 1613002006WL018400 LAILA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2982965587 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24260620230441150 26/06/2023 SUHRA BEEVI M 1613002006WL018400 SUHRA BEEVI M 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965586 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24260620230441151 26/06/2023 RENJU S 1613002006WL018400 RENJU S 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982965578 MRS RENJU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24260620230441152 26/06/2023 RAMANI.S 1613002006WL018400 RAMANI.S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965579 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24260620230441154 26/06/2023 SYAMALA N 1613002006WL018400 SYAMALA N 00415 SBIN0070608 1665 1665 Processed 04/07/2023 2982965582 SYAMALA N KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24260620230441155 26/06/2023 VIMALA V 1613002006WL018400 VIMALA V 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965576 MRS VIMALA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24260620230441156 26/06/2023 NASEEMA BEEVI 1613002006WL018400 NASEEMA BEEVI 00415 SBIN0070608 999 999 Processed 04/07/2023 2982965592 NASEEMABEEVI M KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24260620230441157 26/06/2023 SYAMALAKUMARI AMMA 1613002006WL018400 SYAMALAKUMARI AMMA 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965596 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24260620230441158 26/06/2023 SUDHARMA.A.R 1613002006WL018400 SUDHARMA.A.R 00415 SBIN0070608 1998 1998 Processed 04/07/2023 2982965571 SUDHARMMA KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG24260620230441159 26/06/2023 VIJAYAKUMARI.L 1613002006WL018400 VIJAYAKUMARI.L 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965589 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24260620230441163 26/06/2023 SARALA.S 1613002006WL018400 SARALA.S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965574 MRS SARALA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24260620230441164 26/06/2023 VILASINI.C 1613002006WL018400 VILASINI.C 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982965573 MRS VILASINI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/37
(Kummil) 		1613002006NRG24260620230441165 26/06/2023 BINDHU.S 1613002006WL018400 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965580 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24260620230441166 26/06/2023 SEENA.B 1613002006WL018400 SEENA.B 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965575 MRS SEENA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24260620230441167 26/06/2023 VIMALA.K 1613002006WL018400 VIMALA.K 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965584 MRS VIMALA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24260620230441169 26/06/2023 VASANTHAKUMARY S 1613002006WL018400 VASANTHAKUMARY S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965594 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24260620230441170 26/06/2023 REMA DEVI 1613002006WL018400 REMA DEVI 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982965577 MRS REMA DEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/68
(Kummil) 		1613002006NRG24260620230441171 26/06/2023 SALI P S 1613002006WL018400 SALI P S 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982965593 SALI P S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24260620230441172 26/06/2023 SHEELA S 1613002006WL018400 SHEELA S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965585 MRS SHEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24260620230441173 26/06/2023 SHEEBA O R 1613002006WL018400 SHEEBA O R 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965588 MRS SHEEBA O R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24260620230441174 26/06/2023 VIJAYAKUMARY 1613002006WL018400 VIJAYAKUMARY 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982965597 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/220
(Kummil) 		1613002006NRG24260620230441175 26/06/2023 ABDUL HAKEEM U 1613002006WL018400 ABDUL HAKEEM U 00415 SBIN0070608 333 333 Processed 03/07/2023 2982965570 ABDUL HAKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48285 48285
33 Chadaya mangalam KL-13-002-006-011/161
(Kummil) 		1613002006NRG24260620230441148 26/06/2023 LILLY K 1613002006WL018400 LILLY K 00415 SBIN0070872 1998 1998 Processed 04/07/2023 2982965595 LILLY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-006-011/51
(Kummil) 		1613002006NRG24260620230441168 26/06/2023 SARITHA B S 1613002006WL018400 SARITHA B S 00657 KLGB0040353 1665 1665 Processed 04/07/2023 2982965567 SARITHA B S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 55611 55611

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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_260623APB_FTO_240201 Federal Bank FDRL0001735 KALLARA 333
2 Chadaya mangalam KL1613002006_260623APB_FTO_240201 State Bank Of India SBIN0008787 THATTATHUMALA 2664
3 Chadaya mangalam KL1613002006_260623APB_FTO_240201 State Bank Of India SBIN0070227 KADAKKAL 666
4 Chadaya mangalam KL1613002006_260623APB_FTO_240201 State Bank Of India SBIN0070608 KUMMIL 48285
5 Chadaya mangalam KL1613002006_260623APB_FTO_240201 State Bank Of India SBIN0070872 KALLARA 1998
6 Chadaya mangalam KL1613002006_260623APB_FTO_240201 Kerala Gramin Bank KLGB0040353 KALLARA 1665

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