Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:36:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341212
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-13-002-006-009/156
(Kummil) 		1613002006NRG24270720230641318 29/07/2023 PUSHPAMGADHAN 1613002006WL027120 PUSHPAMGADHAN 00127 FDRL0001735 1665 1665 Processed 03/08/2023 4139787610 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-009/146
(Kummil) 		1613002006NRG24270720230641314 29/07/2023 LIJI S 1613002006WL027120 LIJI S 00409 SIBL0000666 999 999 Processed 03/08/2023 4139787609 MRS LIJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24270720230641306 29/07/2023 SNEHALATHA.D 1613002006WL027120 SNEHALATHA.D 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787634 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24270720230641307 29/07/2023 HAMEEDA BEEVI.A 1613002006WL027120 HAMEEDA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787617 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24270720230641308 29/07/2023 NANDINI.D 1613002006WL027120 NANDINI.D 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787620 MRS NANDINI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24270720230641309 29/07/2023 SASIKALA.C 1613002006WL027120 SASIKALA.C 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787613 MRS SASIKALA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24270720230641310 29/07/2023 SHEEJA.B.S 1613002006WL027120 SHEEJA.B.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787626 MRS SHEEJA B S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG24270720230641311 29/07/2023 LATHA KUMARI.A.S 1613002006WL027120 LATHA KUMARI.A.S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787633 LATHA KUMARI.A.S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24270720230641312 29/07/2023 SHEEJA.D.K 1613002006WL027120 SHEEJA.D.K 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787631 SHEEJA DK KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG24270720230641313 29/07/2023 MANU 1613002006WL027120 MANU 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787612 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24270720230641315 29/07/2023 LEENA.S 1613002006WL027120 LEENA.S 00415 SBIN0070608 666 666 Processed 03/08/2023 4139787635 MRS LEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24270720230641316 29/07/2023 LEELA T 1613002006WL027120 LEELA T 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787629 MRS LEELA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24270720230641317 29/07/2023 AJITHA.S 1613002006WL027120 AJITHA.S 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787636 MRS AJITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/161
(Kummil) 		1613002006NRG24270720230641319 29/07/2023 SHEENA SAFEER 1613002006WL027120 SHEENA SAFEER 00415 SBIN0070608 666 666 Processed 03/08/2023 4139787628 MRS SHEENA SAFEER STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24270720230641320 29/07/2023 K.LEELA 1613002006WL027120 K.LEELA 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787614 MRS LEELA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24270720230641321 29/07/2023 SABEENA BEEVI.A 1613002006WL027120 SABEENA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787624 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24270720230641322 29/07/2023 SUSEELA G 1613002006WL027120 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787630 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24270720230641323 29/07/2023 BINDU.V 1613002006WL027120 BINDU.V 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787615 MRS BINDU V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24270720230641324 29/07/2023 THANKA RAJU 1613002006WL027120 THANKA RAJU 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787611 THANKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-009/221
(Kummil) 		1613002006NRG24270720230641325 29/07/2023 AMBIKA V 1613002006WL027120 AMBIKA V 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787642 AMBIKA V KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-009/235
(Kummil) 		1613002006NRG24270720230641326 29/07/2023 INDIRA 1613002006WL027120 INDIRA 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787643 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24270720230641327 29/07/2023 BINDU.S 1613002006WL027120 BINDU.S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787619 MRS BINDU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/244
(Kummil) 		1613002006NRG24270720230641328 29/07/2023 KAVITHA B 1613002006WL027120 KAVITHA B 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787640 MRS KAVITHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG24270720230641329 29/07/2023 SNEHALATHA L 1613002006WL027120 SNEHALATHA L 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787625 MRS SNEHALATHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24270720230641330 29/07/2023 MINI.G 1613002006WL027120 MINI.G 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787632 MRS MINI G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24270720230641331 29/07/2023 SHEELA O 1613002006WL027120 SHEELA O 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787639 MRS SHEELA O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/317
(Kummil) 		1613002006NRG24270720230641332 29/07/2023 SUMA S 1613002006WL027120 SUMA S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787627 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-009/42
(Kummil) 		1613002006NRG24270720230641333 29/07/2023 SATHI.N 1613002006WL027120 SATHI.N 00415 SBIN0070608 999 999 Processed 03/08/2023 4139787637 MRS SATHY N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-009/45
(Kummil) 		1613002006NRG24270720230641334 29/07/2023 KAMALAMMA.D 1613002006WL027120 KAMALAMMA.D 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787618 KAMALAMMA D KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24270720230641335 29/07/2023 SATHYABHAMA.K 1613002006WL027120 SATHYABHAMA.K 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787622 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-009/80
(Kummil) 		1613002006NRG24270720230641336 29/07/2023 SUSHAMA.C 1613002006WL027120 SUSHAMA.C 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787638 SUSHAMA.C DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24270720230641337 29/07/2023 AJITHAMBIKA.C 1613002006WL027120 AJITHAMBIKA.C 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787621 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24270720230641338 29/07/2023 SHEELAJA.S 1613002006WL027120 SHEELAJA.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139787616 SHEELAJA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-009/85
(Kummil) 		1613002006NRG24270720230641339 29/07/2023 KRISHNAN KUTTY NAIR 1613002006WL027120 KRISHNAN KUTTY NAIR 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139787641 MR KRISHNAN KUTTY NAIR STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-009/98
(Kummil) 		1613002006NRG24270720230641340 29/07/2023 GEETHA.S 1613002006WL027120 GEETHA.S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139787623 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 53613 53613
Total 56277 56277

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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_290723APB_FTO_341212 Federal Bank FDRL0001735 KALLARA 1665
2 Chadaya mangalam KL1613002006_290723APB_FTO_341212 South Indian Bank SIBL0000666 KILIMANOOR 999
3 Chadaya mangalam KL1613002006_290723APB_FTO_341212 State Bank Of India SBIN0070608 KUMMIL 53613

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