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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_618369
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-13-002-006-009/156
(Kummil) 		1613002006NRG24211020231279422 21/10/2023 PUSHPAMGADHAN 1613002006WL053689 PUSHPAMGADHAN 00127 FDRL0001735 987 987 Processed 27/11/2023 8021801519 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 987 987
2 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24211020231279433 21/10/2023 RAMACHANDRANPILLAI T 1613002006WL053689 RAMACHANDRANPILLAI T 00415 SBIN0070546 1974 1974 Processed 27/11/2023 8021801522 MR RAMACHANDRAN PILLAI THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24211020231279410 21/10/2023 SNEHALATHA.D 1613002006WL053689 SNEHALATHA.D 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801496 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24211020231279411 21/10/2023 HAMEEDA BEEVI.A 1613002006WL053689 HAMEEDA BEEVI.A 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801492 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24211020231279412 21/10/2023 NANDINI.D 1613002006WL053689 NANDINI.D 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801497 MRS NANDINI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24211020231279413 21/10/2023 SASIKALA.C 1613002006WL053689 SASIKALA.C 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801487 MRS SASIKALA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24211020231279414 21/10/2023 SHEEJA.B.S 1613002006WL053689 SHEEJA.B.S 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021801498 MRS SHEEJA B S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG24211020231279415 21/10/2023 LATHA KUMARI.A.S 1613002006WL053689 LATHA KUMARI.A.S 00415 SBIN0070608 658 658 Processed 27/11/2023 8021801516 LETHA KUMARI DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24211020231279416 21/10/2023 SHEEJA.D.K 1613002006WL053689 SHEEJA.D.K 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021801499 SHEEJA DK KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG24211020231279417 21/10/2023 MANU 1613002006WL053689 MANU 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801521 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24211020231279418 21/10/2023 LEENA.S 1613002006WL053689 LEENA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801500 MRS LEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24211020231279419 21/10/2023 LEELA T 1613002006WL053689 LEELA T 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801501 MRS LEELA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24211020231279420 21/10/2023 AJITHA.S 1613002006WL053689 AJITHA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801502 MRS AJITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/156
(Kummil) 		1613002006NRG24211020231279421 21/10/2023 AMBILY.R.S 1613002006WL053689 AMBILY.R.S 00415 SBIN0070608 987 987 Processed 27/11/2023 8021801488 MRS AMBILY R S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24211020231279423 21/10/2023 K.LEELA 1613002006WL053689 K.LEELA 00415 SBIN0070608 329 329 Processed 27/11/2023 8021801489 MRS LEELA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24211020231279424 21/10/2023 SABEENA BEEVI.A 1613002006WL053689 SABEENA BEEVI.A 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801511 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24211020231279425 21/10/2023 SUSEELA G 1613002006WL053689 SUSEELA G 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801503 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24211020231279426 21/10/2023 THANKA RAJU 1613002006WL053689 THANKA RAJU 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801520 THANKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-009/220
(Kummil) 		1613002006NRG24211020231279427 21/10/2023 SANDHYA S 1613002006WL053689 SANDHYA S 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021801491 MRS SANDHYA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/221
(Kummil) 		1613002006NRG24211020231279428 21/10/2023 AMBIKA V 1613002006WL053689 AMBIKA V 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021801512 AMBIKA V KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24211020231279429 21/10/2023 SHAJI T S 1613002006WL053689 SHAJI T S 00415 SBIN0070608 658 658 Processed 27/11/2023 8021801515 SHAJI T S DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-006-009/244
(Kummil) 		1613002006NRG24211020231279430 21/10/2023 KAVITHA B 1613002006WL053689 KAVITHA B 00415 SBIN0070608 987 987 Processed 27/11/2023 8021801514 MRS KAVITHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG24211020231279431 21/10/2023 SNEHALATHA L 1613002006WL053689 SNEHALATHA L 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801513 MRS SNEHALATHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24211020231279432 21/10/2023 MINI.G 1613002006WL053689 MINI.G 00415 SBIN0070608 329 329 Processed 27/11/2023 8021801504 MRS MINI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/29
(Kummil) 		1613002006NRG24211020231279434 21/10/2023 RENUKA.R.S 1613002006WL053689 RENUKA.R.S 00415 SBIN0070608 658 658 Processed 27/11/2023 8021801494 MRS RENUKA R S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/303
(Kummil) 		1613002006NRG24211020231279435 21/10/2023 MANJU S S 1613002006WL053689 MANJU S S 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021801493 MANJU SS INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24211020231279436 21/10/2023 SHEELA O 1613002006WL053689 SHEELA O 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801505 MRS SHEELA O STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/317
(Kummil) 		1613002006NRG24211020231279437 21/10/2023 SUMA S 1613002006WL053689 SUMA S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801517 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-009/34
(Kummil) 		1613002006NRG24211020231279438 21/10/2023 ANITHA.M 1613002006WL053689 ANITHA.M 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021801506 MRS ANITHA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-009/45
(Kummil) 		1613002006NRG24211020231279439 21/10/2023 KAMALAMMA.D 1613002006WL053689 KAMALAMMA.D 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801495 KAMALAMMA D KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-009/59
(Kummil) 		1613002006NRG24211020231279440 21/10/2023 SUDHEENDRAN NAIR 1613002006WL053689 SUDHEENDRAN NAIR 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801523 MR SUDHEENDRAN NAIR N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24211020231279441 21/10/2023 SATHYABHAMA.K 1613002006WL053689 SATHYABHAMA.K 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021801507 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-009/80
(Kummil) 		1613002006NRG24211020231279442 21/10/2023 SUSHAMA.C 1613002006WL053689 SUSHAMA.C 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021801508 SUSHAMA C DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24211020231279443 21/10/2023 AJITHAMBIKA.C 1613002006WL053689 AJITHAMBIKA.C 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801509 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24211020231279444 21/10/2023 SHEELAJA.S 1613002006WL053689 SHEELAJA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021801490 SHEELAJA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-009/98
(Kummil) 		1613002006NRG24211020231279445 21/10/2023 GEETHA.S 1613002006WL053689 GEETHA.S 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021801510 MRS GEETHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24211020231279446 21/10/2023 KAMALAN 1613002006WL053689 KAMALAN 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021801518 MR KAMALAN KAMALAN STATE BANK OF INDIA(508548)
SubTotal 54285 54285
Total 57246 57246

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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_211023APB_FTO_618369 Federal Bank FDRL0001735 KALLARA 987
2 Chadaya mangalam KL1613002006_211023APB_FTO_618369 State Bank Of India SBIN0070546 PANGODE 1974
3 Chadaya mangalam KL1613002006_211023APB_FTO_618369 State Bank Of India SBIN0070608 KUMMIL 54285

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