Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:59:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010324APB_FTO_1106813
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-13-002-006-007/286
(Kummil) 		1613002006NRG24010320242164977 01/03/2024 LIJI A 1613002006WL097266 LIJI A 00078 CNRB0014042 1980 1980 Processed 19/04/2024 3103828610 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24010320242164956 01/03/2024 NADEERA A 1613002006WL097266 NADEERA A 00127 FDRL0001057 1980 1980 Processed 19/04/2024 3103828608 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/31
(Kummil) 		1613002006NRG24010320242164979 01/03/2024 ANITHAKUMARI C G 1613002006WL097266 ANITHAKUMARI C G 00127 FDRL0001057 990 990 Processed 19/04/2024 3103828607 ANITHAKUMARI C G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
4 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24010320242164971 01/03/2024 ANANDAVALLI D 1613002006WL097266 ANANDAVALLI D 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3103828582 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG24010320242164960 01/03/2024 USHAKUMARY 1613002006WL097266 USHAKUMARY 00415 SBIN0070227 1320 1320 Processed 19/04/2024 3103828579 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24010320242164968 01/03/2024 SAJEENA BEEVI.K.N 1613002006WL097266 SAJEENA BEEVI.K.N 00415 SBIN0070227 1980 1980 Processed 19/04/2024 3103828580 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
SubTotal 3300 3300
7 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24010320242164981 01/03/2024 ANSIYA R 1613002006WL097266 ANSIYA R 00415 SBIN0070591 1980 1980 Processed 19/04/2024 3103828606 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
8 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24010320242164954 01/03/2024 CHINJU G 1613002006WL097266 CHINJU G 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828604 Mrs. CHINCHU G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24010320242164955 01/03/2024 MANJUSHA R 1613002006WL097266 MANJUSHA R 00415 SBIN0070608 330 330 Processed 19/04/2024 3103828599 MRS MANJUSHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24010320242164957 01/03/2024 NASEERA BEEVI 1613002006WL097266 NASEERA BEEVI 00415 SBIN0070608 1320 1320 Processed 19/04/2024 3103828609 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24010320242164958 01/03/2024 SEENA A 1613002006WL097266 SEENA A 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828601 MRS SEENA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/284
(Kummil) 		1613002006NRG24010320242164959 01/03/2024 BINDU 1613002006WL097266 BINDU 00415 SBIN0070608 1320 1320 Processed 19/04/2024 3103828602 MRS BINDU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24010320242164961 01/03/2024 SANTHA D 1613002006WL097266 SANTHA D 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3103828600 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/1
(Kummil) 		1613002006NRG24010320242164962 01/03/2024 AMBIKA.K 1613002006WL097266 AMBIKA.K 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3103828584 MRS AMBIKA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24010320242164963 01/03/2024 NASEELA BEEGAM.S.N 1613002006WL097266 NASEELA BEEGAM.S.N 00415 SBIN0070608 990 990 Processed 19/04/2024 3103828585 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24010320242164964 01/03/2024 SULOCHANA.K 1613002006WL097266 SULOCHANA.K 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828586 MRS SULOCHANA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24010320242164965 01/03/2024 REEJA.S 1613002006WL097266 REEJA.S 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3103828587 MRS REEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24010320242164966 01/03/2024 PRABHA C 1613002006WL097266 PRABHA C 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828588 MRS PRABHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG24010320242164969 01/03/2024 SYAMALA AMMA R 1613002006WL097266 SYAMALA AMMA R 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828589 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG24010320242164970 01/03/2024 K MAJIDA BEEVI 1613002006WL097266 K MAJIDA BEEVI 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3103828581 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24010320242164972 01/03/2024 SHIBINA K S 1613002006WL097266 SHIBINA K S 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828583 MRS SHIBINA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24010320242164973 01/03/2024 SINDHU K 1613002006WL097266 SINDHU K 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828594 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24010320242164974 01/03/2024 RAJEENA S 1613002006WL097266 RAJEENA S 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828595 MRS RAJEENA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24010320242164975 01/03/2024 SASI K 1613002006WL097266 SASI K 00415 SBIN0070608 330 330 Processed 19/04/2024 3103828598 MR SASI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/255
(Kummil) 		1613002006NRG24010320242164976 01/03/2024 USHA S 1613002006WL097266 USHA S 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3103828603 MRS USHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24010320242164978 01/03/2024 THANKAMANI.K 1613002006WL097266 THANKAMANI.K 00415 SBIN0070608 660 660 Processed 19/04/2024 3103828590 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24010320242164980 01/03/2024 HASEENA BEEVI.M 1613002006WL097266 HASEENA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828591 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24010320242164982 01/03/2024 BINDHU.R 1613002006WL097266 BINDHU.R 00415 SBIN0070608 1320 1320 Processed 19/04/2024 3103828592 MRS BINDHU R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24010320242164983 01/03/2024 NANI.M 1613002006WL097266 NANI.M 00415 SBIN0070608 660 660 Processed 19/04/2024 3103828597 MRS NANI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24010320242164984 01/03/2024 GEETHU 1613002006WL097266 GEETHU 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828605 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24010320242164985 01/03/2024 OMANA.G 1613002006WL097266 OMANA.G 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3103828593 MRS OMANA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24010320242164986 01/03/2024 RAHILA BEEVI S 1613002006WL097266 RAHILA BEEVI S 00415 SBIN0070608 660 660 Processed 19/04/2024 3103828596 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 37620 37620
33 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24010320242164967 01/03/2024 ASHA U R 1613002006WL097266 ASHA U R 00657 KLGB0040621 330 330 Processed 19/04/2024 3103828578 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 49500 49500

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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_010324APB_FTO_1106813 Canara Bank CNRB0014042 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_010324APB_FTO_1106813 Federal Bank FDRL0001057 KADAKKAL 2970
3 Chadaya mangalam KL1613002006_010324APB_FTO_1106813 Indian Bank IDIB000C042 CHITARA 1320
4 Chadaya mangalam KL1613002006_010324APB_FTO_1106813 State Bank Of India SBIN0070227 KADAKKAL 3300
5 Chadaya mangalam KL1613002006_010324APB_FTO_1106813 State Bank Of India SBIN0070591 VELAMANNUR 1980
6 Chadaya mangalam KL1613002006_010324APB_FTO_1106813 State Bank Of India SBIN0070608 KUMMIL 37620
7 Chadaya mangalam KL1613002006_010324APB_FTO_1106813 Kerala Gramin Bank KLGB0040621 KADAKKAL 330

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