Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300923APB_FTO_538748
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) 		1613002006NRG24300920231100315 30/09/2023 LILLY 1613002006WL045632 LILLY 00127 FDRL0001057 1320 1320 Processed 10/11/2023 7327332343 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24300920231100316 30/09/2023 Janani 1613002006WL045632 Janani 00127 FDRL0001057 990 990 Processed 10/11/2023 7327332342 JANANI FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24300920231100310 30/09/2023 SINDHU.R 1613002006WL045632 SINDHU.R 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327332350 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24300920231100311 30/09/2023 SUDHA K 1613002006WL045632 SUDHA K 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327332369 MRS SUDHA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24300920231100312 30/09/2023 AJITHA.S 1613002006WL045632 AJITHA.S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327332364 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24300920231100317 30/09/2023 SUJATHA D 1613002006WL045632 SUJATHA D 00415 SBIN0070227 330 330 Processed 10/11/2023 7327332373 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24300920231100320 30/09/2023 BABY GIRIJA S 1613002006WL045632 BABY GIRIJA S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327332349 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24300920231100321 30/09/2023 BHAGEERATHAN 1613002006WL045632 BHAGEERATHAN 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327332367 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24300920231100331 30/09/2023 BIJIMOL.B 1613002006WL045632 BIJIMOL.B 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327332348 MRS BIJIMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24300920231100332 30/09/2023 BINU KUMARI S 1613002006WL045632 BINU KUMARI S 00415 SBIN0070227 990 990 Processed 10/11/2023 7327332354 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/78
(Kummil) 		1613002006NRG24300920231100333 30/09/2023 JANARDHANAN N 1613002006WL045632 JANARDHANAN N 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327332347 JANARDHANAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24300920231100337 30/09/2023 SULATHA.S 1613002006WL045632 SULATHA.S 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327332357 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 14850 14850
13 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24300920231100308 30/09/2023 VIJAYAKUMARI.S 1613002006WL045632 VIJAYAKUMARI.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332366 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24300920231100309 30/09/2023 VIJAYA KUMARI.S 1613002006WL045632 VIJAYA KUMARI.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332351 VIJAYAKUMARY S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24300920231100313 30/09/2023 SUNITHA.S 1613002006WL045632 SUNITHA.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332353 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24300920231100314 30/09/2023 BABU S 1613002006WL045632 BABU S 00415 SBIN0070608 990 990 Processed 10/11/2023 7327332361 MR BABU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24300920231100318 30/09/2023 MANIYAMMA.M.D 1613002006WL045632 MANIYAMMA.M.D 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332360 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24300920231100319 30/09/2023 SOUMYA S 1613002006WL045632 SOUMYA S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327332344 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24300920231100322 30/09/2023 VASANTHA S 1613002006WL045632 VASANTHA S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327332371 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24300920231100323 30/09/2023 SUSEELA.R 1613002006WL045632 SUSEELA.R 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332362 SUSEELA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24300920231100325 30/09/2023 LEELA K 1613002006WL045632 LEELA K 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332372 MRS LEELA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24300920231100326 30/09/2023 LATHIKA S 1613002006WL045632 LATHIKA S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327332352 MRS LATHIKA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24300920231100327 30/09/2023 RANJITH 1613002006WL045632 RANJITH 00415 SBIN0070608 660 660 Processed 10/11/2023 7327332346 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24300920231100328 30/09/2023 PUSHPANGADAN.K.C 1613002006WL045632 PUSHPANGADAN.K.C 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332365 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24300920231100329 30/09/2023 ASOKAN.M 1613002006WL045632 ASOKAN.M 00415 SBIN0070608 990 990 Processed 10/11/2023 7327332358 MR ASHOKAN M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24300920231100330 30/09/2023 VASUMATHY K 1613002006WL045632 VASUMATHY K 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332368 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24300920231100334 30/09/2023 LEKHA K 1613002006WL045632 LEKHA K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327332370 MRS LEKHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24300920231100335 30/09/2023 DEEPA.S 1613002006WL045632 DEEPA.S 00415 SBIN0070608 330 330 Processed 10/11/2023 7327332355 DEEPA S FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24300920231100336 30/09/2023 ANITHA B 1613002006WL045632 ANITHA B 00415 SBIN0070608 990 990 Processed 10/11/2023 7327332363 MRS ANITHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24300920231100338 30/09/2023 SAVITHRI 1613002006WL045632 SAVITHRI 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327332359 MRS SAVITHRI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24300920231100339 30/09/2023 SUJA.R 1613002006WL045632 SUJA.R 00415 SBIN0070608 660 660 Processed 10/11/2023 7327332356 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 29040 29040
32 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24300920231100324 30/09/2023 SMITHA V S 1613002006WL045632 SMITHA V S 00657 KLGB0040621 1650 1650 Processed 10/11/2023 7327332345 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 47850 47850

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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_300923APB_FTO_538748 Federal Bank FDRL0001057 KADAKKAL 2310
2 Chadaya mangalam KL1613002006_300923APB_FTO_538748 State Bank Of India SBIN0070227 KADAKKAL 14850
3 Chadaya mangalam KL1613002006_300923APB_FTO_538748 State Bank Of India SBIN0070608 KUMMIL 29040
4 Chadaya mangalam KL1613002006_300923APB_FTO_538748 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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