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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040822APB_FTO_336845
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-13-002-006-001/16
(Kummil) 		1613002006NRG23040820220514292 04/08/2022 LILLY 1613002006WL026529 LILLY 00127 FDRL0001057 1244 1244 Processed 11/08/2022 3863076651 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG23040820220514293 04/08/2022 Janani 1613002006WL026529 Janani 00127 FDRL0001057 1244 1244 Processed 11/08/2022 3863076652 JANANI FEDERAL BANK(607165)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG23040820220514288 04/08/2022 SUDHA K 1613002006WL026529 SUDHA K 00415 SBIN0070227 311 311 Processed 11/08/2022 3863076647 MRS SUDHA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG23040820220514289 04/08/2022 AJITHA.S 1613002006WL026529 AJITHA.S 00415 SBIN0070227 1244 1244 Processed 11/08/2022 3863076643 MRS AJITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG23040820220514299 04/08/2022 BHAGEERATHAN 1613002006WL026529 BHAGEERATHAN 00415 SBIN0070227 933 933 Processed 11/08/2022 3863076649 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG23040820220514309 04/08/2022 BIJIMOL.B 1613002006WL026529 BIJIMOL.B 00415 SBIN0070227 933 933 Processed 11/08/2022 3863076633 MRS BIJIMOL B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG23040820220514313 04/08/2022 SULATHA.S 1613002006WL026529 SULATHA.S 00415 SBIN0070227 311 311 Processed 11/08/2022 3863076637 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
8 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG23040820220514286 04/08/2022 VIJAYAKUMARI.S 1613002006WL026529 VIJAYAKUMARI.S 00415 SBIN0070608 311 311 Processed 11/08/2022 3863076645 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG23040820220514287 04/08/2022 VIJAYA KUMARI.S 1613002006WL026529 VIJAYA KUMARI.S 00415 SBIN0070608 933 933 Processed 11/08/2022 3863076634 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG23040820220514291 04/08/2022 BABU S 1613002006WL026529 BABU S 00415 SBIN0070608 311 311 Processed 11/08/2022 3863076640 MR BABU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG23040820220514297 04/08/2022 LATHIKA.J 1613002006WL026529 LATHIKA.J 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076638 MRS LATHIKA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG23040820220514300 04/08/2022 SUSEELA.R 1613002006WL026529 SUSEELA.R 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076641 SUSEELA R KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG23040820220514305 04/08/2022 THANKACHI.D 1613002006WL026529 THANKACHI.D 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076635 MRS THANKACHI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG23040820220514306 04/08/2022 PUSHPANGADAN.K.C 1613002006WL026529 PUSHPANGADAN.K.C 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076644 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG23040820220514307 04/08/2022 ASOKAN.M 1613002006WL026529 ASOKAN.M 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076639 MR ASHOKAN M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG23040820220514308 04/08/2022 VASUMATHY.K 1613002006WL026529 VASUMATHY.K 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076648 MRS VASUMATHY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG23040820220514310 04/08/2022 LEKHA K 1613002006WL026529 LEKHA K 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076646 MRS LEKHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG23040820220514311 04/08/2022 DEEPA.S 1613002006WL026529 DEEPA.S 00415 SBIN0070608 311 311 Processed 11/08/2022 3863076636 DEEPA S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG23040820220514312 04/08/2022 ANITHA B 1613002006WL026529 ANITHA B 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3863076642 MRS ANITHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG23040820220514314 04/08/2022 SUJA.R 1613002006WL026529 SUJA.R 00415 SBIN0070608 311 311 Processed 11/08/2022 3863076650 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 12129 12129
21 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG23040820220514295 04/08/2022 SUNI 1613002006WL026529 SUNI 00657 KLGB0040621 1244 1244 Processed 11/08/2022 3863076632 SUNI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 19593 19593

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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_040822APB_FTO_336845 Federal Bank FDRL0001057 KADAKKAL 2488
2 Chadaya mangalam KL1613002006_040822APB_FTO_336845 State Bank Of India SBIN0070227 KADAKKAL 3732
3 Chadaya mangalam KL1613002006_040822APB_FTO_336845 State Bank Of India SBIN0070608 KUMMIL 12129
4 Chadaya mangalam KL1613002006_040822APB_FTO_336845 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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