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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101122APB_FTO_683221
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-13-002-006-003/20
(Kummil) 		1613002006NRG23101120221047071 10/11/2022 KUMARI P 1613002006WL049383 KUMARI P 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7194737812 KUMARI P FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-012/211
(Kummil) 		1613002006NRG23101120221047087 10/11/2022 NASEELA BEEVI J 1613002006WL049383 NASEELA BEEVI J 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7194737814 Mrs. NASEELA BEEVI J INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG23101120221047089 10/11/2022 MANJU V 1613002006WL049383 MANJU V 00415 SBIN0008787 1244 1244 Processed 14/12/2022 7194737813 MRS MANJU V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-012/100
(Kummil) 		1613002006NRG23101120221047076 10/11/2022 SABOORABEEVI.S 1613002006WL049383 SABOORABEEVI.S 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7194737819 MRS SABOORABEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG23101120221047077 10/11/2022 NADEERA BEEVI 1613002006WL049383 NADEERA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194737816 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG23101120221047072 10/11/2022 BINDU.S 1613002006WL049383 BINDU.S 00415 SBIN0070608 622 622 Processed 14/12/2022 7194737807 BINDU.S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG23101120221047075 10/11/2022 SAJITH S 1613002006WL049383 SAJITH S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194737811 MR SAJITH S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG23101120221047074 10/11/2022 SUSEELA.P 1613002006WL049383 SUSEELA.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737821 MRS SUSEELA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG23101120221047078 10/11/2022 REETHA.S 1613002006WL049383 REETHA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737817 MRS REETHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/138
(Kummil) 		1613002006NRG23101120221047079 10/11/2022 RASEENA BASHEER 1613002006WL049383 RASEENA BASHEER 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194737815 RASEENA BEEGUM A R KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG23101120221047080 10/11/2022 Sheeja.M 1613002006WL049383 Sheeja.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737826 MRS SHEEJA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG23101120221047081 10/11/2022 LAILA BEEVI.M 1613002006WL049383 LAILA BEEVI.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737825 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG23101120221047082 10/11/2022 JALAJAKUMARI.R 1613002006WL049383 JALAJAKUMARI.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737820 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG23101120221047083 10/11/2022 SAJITHA S 1613002006WL049383 SAJITHA S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194737805 MRS SAJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG23101120221047084 10/11/2022 LEEJA S 1613002006WL049383 LEEJA S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737806 MRS LEEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG23101120221047085 10/11/2022 RAJI M 1613002006WL049383 RAJI M 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194737809 MRS RAJI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG23101120221047086 10/11/2022 SHAILAJA R 1613002006WL049383 SHAILAJA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737810 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG23101120221047088 10/11/2022 SOBHA C 1613002006WL049383 SOBHA C 00415 SBIN0070608 311 311 Processed 14/12/2022 7194737822 MRS SOBHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG23101120221047090 10/11/2022 SARITHA.S 1613002006WL049383 SARITHA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737808 SARITHA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG23101120221047094 10/11/2022 valsala.C 1613002006WL049383 valsala.C 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194737818 MRS VALSALA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG23101120221047095 10/11/2022 BINDU A K 1613002006WL049383 BINDU A K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737824 MRS BINDU A K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG23101120221047096 10/11/2022 LISSY.G.S 1613002006WL049383 LISSY.G.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194737823 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 26435 26435
Total 34521 34521

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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_101122APB_FTO_683221 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_101122APB_FTO_683221 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_101122APB_FTO_683221 State Bank Of India SBIN0008787 THATTATHUMALA 1244
4 Chadaya mangalam KL1613002006_101122APB_FTO_683221 State Bank Of India SBIN0070227 KADAKKAL 3110
5 Chadaya mangalam KL1613002006_101122APB_FTO_683221 State Bank Of India SBIN0070608 KUMMIL 26435

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