Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723APB_FTO_279442
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-13-002-006-006/65
(Kummil) 		1613002006NRG24050720230508167 07/07/2023 THAHIRABEEVI 1613002006WL021283 THAHIRABEEVI 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3420559187 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/8
(Kummil) 		1613002006NRG24050720230508169 07/07/2023 SURENDRAN.M 1613002006WL021283 SURENDRAN.M 00127 FDRL0001057 1998 1998 Processed 14/07/2023 3420559188 SURENDRAN M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG24050720230508170 07/07/2023 RAJANI.S 1613002006WL021283 RAJANI.S 00127 FDRL0001057 1998 1998 Processed 14/07/2023 3420559189 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24050720230508156 07/07/2023 DEEPA M 1613002006WL021283 DEEPA M 00176 IDIB000C047 1998 1998 Processed 14/07/2023 3420559185 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24050720230508149 07/07/2023 OMANA.B 1613002006WL021283 OMANA.B 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3420559183 MRS OMANA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24050720230508159 07/07/2023 RATHNAMMA B 1613002006WL021283 RATHNAMMA B 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3420559174 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24050720230508148 07/07/2023 HAMEEDA BEEVI. H 1613002006WL021283 HAMEEDA BEEVI. H 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3420559172 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/133
(Kummil) 		1613002006NRG24050720230508150 07/07/2023 JAYAKUMARI.B 1613002006WL021283 JAYAKUMARI.B 00415 SBIN0070608 333 333 Processed 14/07/2023 3420559177 JAYAKUMARI B KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG24050720230508151 07/07/2023 PRASANNA R S 1613002006WL021283 PRASANNA R S 00415 SBIN0070608 666 666 Processed 14/07/2023 3420559181 MRS PRASANNA R S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG24050720230508152 07/07/2023 AKHILA MANI.N 1613002006WL021283 AKHILA MANI.N 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3420559180 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24050720230508153 07/07/2023 SEENATHU BEEVI M 1613002006WL021283 SEENATHU BEEVI M 00415 SBIN0070608 999 999 Processed 14/07/2023 3420559184 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24050720230508154 07/07/2023 INDIRA.K 1613002006WL021283 INDIRA.K 00415 SBIN0070608 666 666 Processed 14/07/2023 3420559175 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG24050720230508157 07/07/2023 SARASWATHY N 1613002006WL021283 SARASWATHY N 00415 SBIN0070608 999 999 Processed 14/07/2023 3420559182 MRS SARASWATHY N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG24050720230508158 07/07/2023 NOORUDHEEN K 1613002006WL021283 NOORUDHEEN K 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3420559171 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-006/246
(Kummil) 		1613002006NRG24050720230508160 07/07/2023 SYAMALA B 1613002006WL021283 SYAMALA B 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3420559191 MS SYAMALA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/249
(Kummil) 		1613002006NRG24050720230508161 07/07/2023 SUSEELA B 1613002006WL021283 SUSEELA B 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3420559192 Mrs. S SUSEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24050720230508162 07/07/2023 SALINI 1613002006WL021283 SALINI 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3420559186 MR SALINI SALINI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG24050720230508163 07/07/2023 PRASAD J 1613002006WL021283 PRASAD J 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3420559176 MR PRASAD J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG24050720230508164 07/07/2023 SHEEJA.S 1613002006WL021283 SHEEJA.S 00415 SBIN0070608 666 666 Processed 14/07/2023 3420559173 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG24050720230508165 07/07/2023 PARUKUTTY S 1613002006WL021283 PARUKUTTY S 00415 SBIN0070608 666 666 Processed 14/07/2023 3420559178 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24050720230508166 07/07/2023 USHA.K.R 1613002006WL021283 USHA.K.R 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3420559179 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24050720230508168 07/07/2023 SARALA DEVI 1613002006WL021283 SARALA DEVI 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3420559190 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 21978 21978
23 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24050720230508155 07/07/2023 SAMBAN P 1613002006WL021283 SAMBAN P 00555 YESB0KLMDCB 1665 1665 Processed 14/07/2023 3420559170 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33966 33966

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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_070723APB_FTO_279442 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002006_070723APB_FTO_279442 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_070723APB_FTO_279442 State Bank Of India SBIN0070227 KADAKKAL 2997
4 Chadaya mangalam KL1613002006_070723APB_FTO_279442 State Bank Of India SBIN0070608 KUMMIL 21978
5 Chadaya mangalam KL1613002006_070723APB_FTO_279442 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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