Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225164
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-13-002-006-003/308
(Kummil) 		1613002006NRG24210620230410616 21/06/2023 LATHA R 1613002006WL017177 LATHA R 00078 CNRB0003581 1332 1332 Processed 27/06/2023 2803319218 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24210620230410619 21/06/2023 SANDHYA L 1613002006WL017177 SANDHYA L 00078 CNRB0014042 1665 1665 Processed 28/06/2023 2803319249 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24210620230410610 21/06/2023 RESHMI PRASAD 1613002006WL017177 RESHMI PRASAD 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803319217 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24210620230410613 21/06/2023 USHA 1613002006WL017177 USHA 00127 FDRL0001057 666 666 Processed 27/06/2023 2803319216 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-006-003/11
(Kummil) 		1613002006NRG24210620230410601 21/06/2023 SHEEJA MOL B S 1613002006WL017177 SHEEJA MOL B S 00415 SBIN0070227 666 666 Processed 27/06/2023 2803319240 MISS SHEEJA MOL BS STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24210620230410604 21/06/2023 SUBHADRA.C 1613002006WL017177 SUBHADRA.C 00415 SBIN0070227 666 666 Processed 27/06/2023 2803319243 MRS SUBHADRA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24210620230410605 21/06/2023 LEELAMMA J 1613002006WL017177 LEELAMMA J 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803319232 MR LEELAMMA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24210620230410606 21/06/2023 SINDHU RAVEENDRAN 1613002006WL017177 SINDHU RAVEENDRAN 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803319231 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24210620230410607 21/06/2023 THILOTHAMMA K 1613002006WL017177 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803319235 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24210620230410609 21/06/2023 AJITHAKUMARY R 1613002006WL017177 AJITHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803319233 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24210620230410615 21/06/2023 SUBHA 1613002006WL017177 SUBHA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803319219 SUBHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24210620230410617 21/06/2023 SOBHA K 1613002006WL017177 SOBHA K 00415 SBIN0070227 999 999 Processed 27/06/2023 2803319238 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG24210620230410623 21/06/2023 USHAKUMARI.P 1613002006WL017177 USHAKUMARI.P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803319239 MRS USHA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24210620230410626 21/06/2023 SARASWATHY AMMA 1613002006WL017177 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803319234 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24210620230410627 21/06/2023 PRIYA.S 1613002006WL017177 PRIYA.S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803319236 MRS PRIYA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24210620230410629 21/06/2023 LEELA A 1613002006WL017177 LEELA A 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803319247 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-006-003/76
(Kummil) 		1613002006NRG24210620230410630 21/06/2023 BABY.G 1613002006WL017177 BABY.G 00415 SBIN0070227 333 333 Processed 27/06/2023 2803319237 MRS BABY G STATE BANK OF INDIA(508548)
SubTotal 18648 18648
18 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24210620230410599 21/06/2023 SREEDEVI AMMA 1613002006WL017177 SREEDEVI AMMA 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803319242 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24210620230410602 21/06/2023 SARASWATHY AMMA 1613002006WL017177 SARASWATHY AMMA 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803319244 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24210620230410603 21/06/2023 REKHA B 1613002006WL017177 REKHA B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803319246 MRS REKHA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24210620230410620 21/06/2023 RADHAMMA K 1613002006WL017177 RADHAMMA K 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803319241 RADHAMMA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24210620230410622 21/06/2023 SAKUNTHALA P 1613002006WL017177 SAKUNTHALA P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803319248 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24210620230410628 21/06/2023 RAJAMMA.K 1613002006WL017177 RAJAMMA.K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803319245 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 11322 11322
24 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24210620230410600 21/06/2023 SARITHA.S 1613002006WL017177 SARITHA.S 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803319224 SARITHA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24210620230410608 21/06/2023 SHEELA D 1613002006WL017177 SHEELA D 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2803319228 SHEELA D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24210620230410611 21/06/2023 VASANTHA 1613002006WL017177 VASANTHA 00657 KLGB0040621 1332 1332 Processed 28/06/2023 2803319229 VASANTHA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24210620230410612 21/06/2023 THANKAMMA 1613002006WL017177 THANKAMMA 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803319227 THANKAMMA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24210620230410614 21/06/2023 SARASAMMA.L 1613002006WL017177 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 27/06/2023 2803319220 SARASAMMA.L DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24210620230410618 21/06/2023 RADHAMANI N 1613002006WL017177 RADHAMANI N 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803319230 RADHAMANI N KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24210620230410621 21/06/2023 GOMATHY K 1613002006WL017177 GOMATHY K 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803319226 GOMATHY K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24210620230410624 21/06/2023 GEETHA.M 1613002006WL017177 GEETHA.M 00657 KLGB0040621 1998 1998 Processed 27/06/2023 2803319223 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24210620230410625 21/06/2023 SAROJINI.P 1613002006WL017177 SAROJINI.P 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803319221 SAROJINI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24210620230410631 21/06/2023 RADHAMANI.S 1613002006WL017177 RADHAMANI.S 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803319222 RADHAMANI S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24210620230410632 21/06/2023 RASEENA BEEVI.S 1613002006WL017177 RASEENA BEEVI.S 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803319225 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
Total 54612 54612

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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_210623APB_FTO_225164 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002006_210623APB_FTO_225164 Canara Bank CNRB0014042 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_210623APB_FTO_225164 Federal Bank FDRL0001057 KADAKKAL 2664
4 Chadaya mangalam KL1613002006_210623APB_FTO_225164 State Bank Of India SBIN0070227 KADAKKAL 18648
5 Chadaya mangalam KL1613002006_210623APB_FTO_225164 State Bank Of India SBIN0070608 KUMMIL 11322
6 Chadaya mangalam KL1613002006_210623APB_FTO_225164 Kerala Gramin Bank KLGB0040621 KADAKKAL 18981

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