Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300922APB_FTO_533153
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-13-002-006-012/194
(Kummil) 		1613002006NRG23300920220786846 30/09/2022 MINI R 1613002006WL038603 MINI R 00176 IDIB000C047 622 622 Processed 08/10/2022 5339425939 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG23300920220786838 30/09/2022 SURESH KUMAR 1613002006WL038603 SURESH KUMAR 00415 SBIN0008787 1555 1555 Processed 08/10/2022 5339425935 MR SURESH KUMAR STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-012/73
(Kummil) 		1613002006NRG23300920220786865 30/09/2022 PRABHA K 1613002006WL038603 PRABHA K 00415 SBIN0008787 1555 1555 Processed 08/10/2022 5339425934 MRS PRABHA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-012/75
(Kummil) 		1613002006NRG23300920220786866 30/09/2022 PRABHA S 1613002006WL038603 PRABHA S 00415 SBIN0008787 622 622 Processed 08/10/2022 5339425933 MRS PRABHA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
5 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG23300920220786836 30/09/2022 PRAMEELA V 1613002006WL038603 PRAMEELA V 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425955 MRS PRAMEELA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG23300920220786837 30/09/2022 SEEMA S 1613002006WL038603 SEEMA S 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425960 MRS SEEMA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG23300920220786841 30/09/2022 Vasantha kumari.D.V 1613002006WL038603 Vasantha kumari.D.V 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425946 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG23300920220786842 30/09/2022 JAGATHAMMA A 1613002006WL038603 JAGATHAMMA A 00415 SBIN0070608 1244 1244 Processed 08/10/2022 5339425952 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG23300920220786843 30/09/2022 JAYA KUMARI.R 1613002006WL038603 JAYA KUMARI.R 00415 SBIN0070608 622 622 Processed 08/10/2022 5339425941 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG23300920220786844 30/09/2022 LEELA.K 1613002006WL038603 LEELA.K 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425942 LEELA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG23300920220786845 30/09/2022 SYAMALA.K 1613002006WL038603 SYAMALA.K 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425949 MRS SYAMALA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG23300920220786847 30/09/2022 NALINI.M 1613002006WL038603 NALINI.M 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425954 MRS NALINI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG23300920220786848 30/09/2022 VALSALA V 1613002006WL038603 VALSALA V 00415 SBIN0070608 622 622 Processed 08/10/2022 5339425944 MRS VALSALA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG23300920220786849 30/09/2022 AMBILI P MADHU 1613002006WL038603 AMBILI P MADHU 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425940 MRS AMBILI P MADHU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG23300920220786850 30/09/2022 REENA.S 1613002006WL038603 REENA.S 00415 SBIN0070608 622 622 Processed 08/10/2022 5339425945 MRS REENA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG23300920220786851 30/09/2022 P.GEETHA 1613002006WL038603 P.GEETHA 00415 SBIN0070608 933 933 Processed 08/10/2022 5339425937 MRS GEETHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG23300920220786852 30/09/2022 BEENA.G 1613002006WL038603 BEENA.G 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425959 MRS BEENA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG23300920220786853 30/09/2022 PUSHPA KUMARY D 1613002006WL038603 PUSHPA KUMARY D 00415 SBIN0070608 933 933 Processed 08/10/2022 5339425948 MRS PUSHPA KUMARY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG23300920220786854 30/09/2022 Saraswathy Amma P 1613002006WL038603 Saraswathy Amma P 00415 SBIN0070608 933 933 Processed 08/10/2022 5339425953 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG23300920220786855 30/09/2022 BABY.P 1613002006WL038603 BABY.P 00415 SBIN0070608 1244 1244 Processed 08/10/2022 5339425958 MRS BABY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG23300920220786858 30/09/2022 REMA G 1613002006WL038603 REMA G 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425957 MRS REMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG23300920220786859 30/09/2022 LAILABEEVI.M 1613002006WL038603 LAILABEEVI.M 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425943 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/47
(Kummil) 		1613002006NRG23300920220786860 30/09/2022 BEENA L 1613002006WL038603 BEENA L 00415 SBIN0070608 311 311 Processed 08/10/2022 5339425956 MRS BEENA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG23300920220786861 30/09/2022 BINDHU 1613002006WL038603 BINDHU 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425938 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG23300920220786862 30/09/2022 JAYASREE P V 1613002006WL038603 JAYASREE P V 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425947 MRS JAYASREE P V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG23300920220786863 30/09/2022 GEETHA.M 1613002006WL038603 GEETHA.M 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425951 MRS GEETHA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG23300920220786864 30/09/2022 M.SALEENA 1613002006WL038603 M.SALEENA 00415 SBIN0070608 1244 1244 Processed 08/10/2022 5339425936 MRS SALEENA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/80
(Kummil) 		1613002006NRG23300920220786867 30/09/2022 RAJI I R 1613002006WL038603 RAJI I R 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425961 MRS RAJI I R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG23300920220786868 30/09/2022 Jameela beevi.M 1613002006WL038603 Jameela beevi.M 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339425950 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 32033 32033
Total 36387 36387

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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_300922APB_FTO_533153 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
2 Chadaya mangalam KL1613002006_300922APB_FTO_533153 State Bank Of India SBIN0008787 THATTATHUMALA 3732
3 Chadaya mangalam KL1613002006_300922APB_FTO_533153 State Bank Of India SBIN0070608 KUMMIL 32033

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