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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310723APB_FTO_345258
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-13-002-006-001/145
(Kummil) 		1613002006NRG24310720230658130 31/07/2023 LATHIKA 1613002006WL027716 LATHIKA 00127 FDRL0001057 1998 1998 Processed 04/08/2023 4173315031 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24310720230658131 31/07/2023 VIJAYAKUMARY 1613002006WL027716 VIJAYAKUMARY 00127 FDRL0001057 1332 1332 Processed 04/08/2023 4173315032 VIJAYAKUMARY FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24310720230658141 31/07/2023 PUSHPARAJAN 1613002006WL027716 PUSHPARAJAN 00127 FDRL0001057 1665 1665 Processed 04/08/2023 4173315002 PUSHPARAJAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24310720230658155 31/07/2023 PRIYA MOL 1613002006WL027716 PRIYA MOL 00127 FDRL0001057 1332 1332 Processed 04/08/2023 4173315003 PRIYA MOL FEDERAL BANK(607165)
SubTotal 6327 6327
5 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24310720230658126 31/07/2023 SANDHYA 1613002006WL027716 SANDHYA 00176 IDIB000K309 1332 1332 Processed 04/08/2023 4173315024 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24310720230658125 31/07/2023 LALITHA N 1613002006WL027716 LALITHA N 00415 SBIN0008787 1998 1998 Processed 04/08/2023 4173315004 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24310720230658129 31/07/2023 PRASOBHANA.S 1613002006WL027716 PRASOBHANA.S 00415 SBIN0070041 1998 1998 Processed 04/08/2023 4173315008 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24310720230658124 31/07/2023 SAJINA.S 1613002006WL027716 SAJINA.S 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173315017 MRS SAJINA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24310720230658128 31/07/2023 S.ANITHA 1613002006WL027716 S.ANITHA 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173315007 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24310720230658138 31/07/2023 VIMALA C 1613002006WL027716 VIMALA C 00415 SBIN0070227 666 666 Processed 04/08/2023 4173315022 MRS VIMALA C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24310720230658142 31/07/2023 VASANTHA RAMAN 1613002006WL027716 VASANTHA RAMAN 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173315027 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24310720230658145 31/07/2023 SAROJA.P 1613002006WL027716 SAROJA.P 00415 SBIN0070227 999 999 Processed 04/08/2023 4173315028 MRS SAROJA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24310720230658146 31/07/2023 BINDHU.S.M 1613002006WL027716 BINDHU.S.M 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173315010 MRS BINDHU S M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24310720230658147 31/07/2023 REMAMANI VIJAYAKUMAR 1613002006WL027716 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173315029 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 11322 11322
15 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24310720230658139 31/07/2023 RENJINI RAJ R 1613002006WL027716 RENJINI RAJ R 00415 SBIN0070546 1332 1332 Processed 04/08/2023 4173315026 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24310720230658127 31/07/2023 SUSEELA.V 1613002006WL027716 SUSEELA.V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315021 MRS SUSEELA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24310720230658132 31/07/2023 SUDHA.M 1613002006WL027716 SUDHA.M 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315014 MRS SUDHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24310720230658134 31/07/2023 SIMI.D 1613002006WL027716 SIMI.D 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4173315015 MRS SIMI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24310720230658136 31/07/2023 SYAMALA S 1613002006WL027716 SYAMALA S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315025 MRS SYAMALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG24310720230658137 31/07/2023 JYOTHI R 1613002006WL027716 JYOTHI R 00415 SBIN0070608 333 333 Processed 04/08/2023 4173315033 MRS JYOTHI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24310720230658143 31/07/2023 BABY.P 1613002006WL027716 BABY.P 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173315020 MRS BABY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24310720230658144 31/07/2023 RAJAMMA.K 1613002006WL027716 RAJAMMA.K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173315019 MRS RAJAMMA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24310720230658148 31/07/2023 SREEKALA.P 1613002006WL027716 SREEKALA.P 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315018 MRS SREEKALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24310720230658149 31/07/2023 SUDARMA.T.T 1613002006WL027716 SUDARMA.T.T 00415 SBIN0070608 666 666 Processed 04/08/2023 4173315016 MRS SUDARMA T T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24310720230658150 31/07/2023 SULEKHA J 1613002006WL027716 SULEKHA J 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315009 MRS SULEKHA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24310720230658151 31/07/2023 CHANDRIKA.R 1613002006WL027716 CHANDRIKA.R 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315012 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24310720230658152 31/07/2023 SMITHA.K 1613002006WL027716 SMITHA.K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315011 MRS SMITHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24310720230658153 31/07/2023 SRUTHI RAJ 1613002006WL027716 SRUTHI RAJ 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4173315023 SRUTHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24310720230658154 31/07/2023 REENA K 1613002006WL027716 REENA K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173315013 Mrs. Reena INDIAN BANK(607105)
SubTotal 22977 22977
30 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24310720230658133 31/07/2023 SINDHU S 1613002006WL027716 SINDHU S 00657 KLGB0040621 1332 1332 Processed 04/08/2023 4173315005 SINDHU S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24310720230658135 31/07/2023 SHEEJA M 1613002006WL027716 SHEEJA M 00657 KLGB0040621 999 999 Processed 04/08/2023 4173315030 SHEEJA M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-001/338
(Kummil) 		1613002006NRG24310720230658140 31/07/2023 AMBILI 1613002006WL027716 AMBILI 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4173315006 AMBILI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 51282 51282

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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_310723APB_FTO_345258 Federal Bank FDRL0001057 KADAKKAL 6327
2 Chadaya mangalam KL1613002006_310723APB_FTO_345258 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002006_310723APB_FTO_345258 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002006_310723APB_FTO_345258 State Bank Of India SBIN0070041 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_310723APB_FTO_345258 State Bank Of India SBIN0070227 KADAKKAL 11322
6 Chadaya mangalam KL1613002006_310723APB_FTO_345258 State Bank Of India SBIN0070546 PANGODE 1332
7 Chadaya mangalam KL1613002006_310723APB_FTO_345258 State Bank Of India SBIN0070608 KUMMIL 22977
8 Chadaya mangalam KL1613002006_310723APB_FTO_345258 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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