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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:06:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022APB_FTO_612194
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-13-002-006-014/117
(Kummil) 		1613002006NRG23251020220904703 25/10/2022 SHANIFA BEEVI 1613002006WL043901 SHANIFA BEEVI 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7192497481 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23251020220904705 25/10/2022 BADARUDEEN M 1613002006WL043901 BADARUDEEN M 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7192497486 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23251020220904711 25/10/2022 SOFIYA SALAHUDEEN 1613002006WL043901 SOFIYA SALAHUDEEN 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7192497489 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23251020220904714 25/10/2022 SANTHA 1613002006WL043901 SANTHA 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7192497479 MRS SANTHA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG23251020220904715 25/10/2022 NISA BEEVI 1613002006WL043901 NISA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192497487 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23251020220904726 25/10/2022 PUSHPALATHA.M 1613002006WL043901 PUSHPALATHA.M 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7192497488 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG23251020220904732 25/10/2022 NAZEEMA JALAL 1613002006WL043901 NAZEEMA JALAL 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192497484 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
SubTotal 9019 9019
8 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG23251020220904701 25/10/2022 SINDHU.K 1613002006WL043901 SINDHU.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192497492 MRS SINDHU K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23251020220904702 25/10/2022 LEELA.M 1613002006WL043901 LEELA.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192497491 MRS LEELA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23251020220904704 25/10/2022 ADABIA KUNJU S 1613002006WL043901 ADABIA KUNJU S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192497474 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG23251020220904706 25/10/2022 MARIYAM BEEVI.M 1613002006WL043901 MARIYAM BEEVI.M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192497493 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23251020220904707 25/10/2022 SANTHINI 1613002006WL043901 SANTHINI 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192497485 MRS SANTHINI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG23251020220904708 25/10/2022 ABDUL SALAM M 1613002006WL043901 ABDUL SALAM M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192497478 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG23251020220904709 25/10/2022 RATHNAVALLY N 1613002006WL043901 RATHNAVALLY N 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192497477 MRS RATHNAVALLY N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG23251020220904710 25/10/2022 RALIYATH BEEVI.N 1613002006WL043901 RALIYATH BEEVI.N 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192497490 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG23251020220904712 25/10/2022 RAMAMANI.J 1613002006WL043901 RAMAMANI.J 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192497494 MRS RAMAMANI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG23251020220904713 25/10/2022 SUNITHAKUMARY A S 1613002006WL043901 SUNITHAKUMARY A S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192497476 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/231
(Kummil) 		1613002006NRG23251020220904716 25/10/2022 SHIJI N 1613002006WL043901 SHIJI N 00415 SBIN0070608 933 933 Processed 14/12/2022 7192497480 MRS SHIJI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/251
(Kummil) 		1613002006NRG23251020220904717 25/10/2022 ABDUL AZEEZ A 1613002006WL043901 ABDUL AZEEZ A 00415 SBIN0070608 622 622 Processed 14/12/2022 7192497473 MR ABDUL AZEEZ A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/4
(Kummil) 		1613002006NRG23251020220904729 25/10/2022 CHANDRIKA.T 1613002006WL043901 CHANDRIKA.T 00415 SBIN0070608 311 311 Processed 14/12/2022 7192497475 CHANDRIKA KERALA GRAMIN BANK(607476)
SubTotal 18971 18971
21 Chadaya mangalam KL-13-002-006-014/48
(Kummil) 		1613002006NRG23251020220904730 25/10/2022 ASHA S 1613002006WL043901 ASHA S 00657 KLGB0040621 311 311 Processed 14/12/2022 7192497482 ASHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23251020220904733 25/10/2022 SMITHA S 1613002006WL043901 SMITHA S 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7192497483 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 32033 32033

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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_251022APB_FTO_612194 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_251022APB_FTO_612194 State Bank Of India SBIN0070227 KADAKKAL 9019
3 Chadaya mangalam KL1613002006_251022APB_FTO_612194 State Bank Of India SBIN0070608 KUMMIL 18971
4 Chadaya mangalam KL1613002006_251022APB_FTO_612194 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

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