Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010422APB_FTO_2368
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-13-002-006-001/257
(Kummil) 		1613002006NRG22310320222500872 01/04/2022 AJITHA 1613002006WL110271 AJITHA 00415 SBIN0008787 1455 1455 Processed 06/05/2022 0915784088 AJITHA G INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG22310320222500873 01/04/2022 AJITHA 1613002006WL110271 AJITHA 00415 SBIN0008787 291 291 Processed 06/05/2022 0915784089 AJITHA G INDIAN OVERSEAS BANK(508541)
SubTotal 1746 1746
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG22310320222500852 01/04/2022 SINDHU.R 1613002006WL110271 SINDHU.R 00415 SBIN0070227 1164 1164 Processed 06/05/2022 0915784094 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG22310320222500853 01/04/2022 SINDHU.R 1613002006WL110271 SINDHU.R 00415 SBIN0070227 291 291 Processed 06/05/2022 0915784095 SINDHU R UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG22310320222500859 01/04/2022 SUJATHA D 1613002006WL110271 SUJATHA D 00415 SBIN0070227 291 291 Processed 06/05/2022 0915784117 MRS SUJATHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG22310320222500860 01/04/2022 SUJATHA D 1613002006WL110271 SUJATHA D 00415 SBIN0070227 2037 2037 Processed 06/05/2022 0915784118 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG22310320222500869 01/04/2022 BHAGEERATHAN 1613002006WL110271 BHAGEERATHAN 00415 SBIN0070227 1164 1164 Processed 06/05/2022 0915784111 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG22310320222500877 01/04/2022 VIMALA C 1613002006WL110271 VIMALA C 00415 SBIN0070227 873 873 Processed 06/05/2022 0915784116 MRS VIMALA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG22310320222500892 01/04/2022 BEENA.C 1613002006WL110271 BEENA.C 00415 SBIN0070227 1455 1455 Processed 06/05/2022 0915784092 MRS BEENA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG22310320222500893 01/04/2022 BEENA.C 1613002006WL110271 BEENA.C 00415 SBIN0070227 291 291 Processed 06/05/2022 0915784093 MRS BEENA C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG22310320222500896 01/04/2022 SULATHA.S 1613002006WL110271 SULATHA.S 00415 SBIN0070227 1164 1164 Processed 06/05/2022 0915784103 MRS SULATHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG22310320222500897 01/04/2022 SULATHA.S 1613002006WL110271 SULATHA.S 00415 SBIN0070227 291 291 Processed 06/05/2022 0915784104 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 9021 9021
13 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG22310320222500847 01/04/2022 VALSALA.S 1613002006WL110271 VALSALA.S 00415 SBIN0070608 873 873 Processed 06/05/2022 0915784105 MRS VALSALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG22310320222500850 01/04/2022 SUSEELA.V 1613002006WL110271 SUSEELA.V 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784109 MRS SUSEELA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG22310320222500851 01/04/2022 SUSEELA.V 1613002006WL110271 SUSEELA.V 00415 SBIN0070608 1455 1455 Processed 06/05/2022 0915784110 MRS SUSEELA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/178
(Kummil) 		1613002006NRG22310320222500857 01/04/2022 KRISHNAN KUTTY J 1613002006WL110271 KRISHNAN KUTTY J 00415 SBIN0070608 1164 1164 Processed 06/05/2022 0915784114 MR KRISHNAN KUTTY J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/178
(Kummil) 		1613002006NRG22310320222500858 01/04/2022 KRISHNAN KUTTY J 1613002006WL110271 KRISHNAN KUTTY J 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784115 MR KRISHNAN KUTTY J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/224
(Kummil) 		1613002006NRG22310320222500864 01/04/2022 RADHA N 1613002006WL110271 RADHA N 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784096 MRS RADHA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/237
(Kummil) 		1613002006NRG22310320222500867 01/04/2022 BABY S 1613002006WL110271 BABY S 00415 SBIN0070608 1455 1455 Processed 06/05/2022 0915784097 MRS BABY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/237
(Kummil) 		1613002006NRG22310320222500868 01/04/2022 BABY S 1613002006WL110271 BABY S 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784098 MRS BABY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG22310320222500874 01/04/2022 JYOTHI R 1613002006WL110271 JYOTHI R 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784112 MRS JYOTHI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG22310320222500875 01/04/2022 JYOTHI R 1613002006WL110271 JYOTHI R 00415 SBIN0070608 1455 1455 Processed 06/05/2022 0915784113 MRS JYOTHI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG22310320222500889 01/04/2022 SREEKALA.P 1613002006WL110271 SREEKALA.P 00415 SBIN0070608 1455 1455 Processed 06/05/2022 0915784107 MRS SREEKALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG22310320222500890 01/04/2022 SREEKALA.P 1613002006WL110271 SREEKALA.P 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784108 MRS SREEKALA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG22310320222500891 01/04/2022 SUDARMA.T.T 1613002006WL110271 SUDARMA.T.T 00415 SBIN0070608 1455 1455 Processed 06/05/2022 0915784106 MRS SUDARMA T T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG22310320222500894 01/04/2022 DEEPA.S 1613002006WL110271 DEEPA.S 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784099 DEEPA S FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG22310320222500895 01/04/2022 DEEPA.S 1613002006WL110271 DEEPA.S 00415 SBIN0070608 873 873 Processed 06/05/2022 0915784100 DEEPA S FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG22310320222500898 01/04/2022 SUJA.R 1613002006WL110271 SUJA.R 00415 SBIN0070608 291 291 Processed 06/05/2022 0915784101 SUJA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG22310320222500899 01/04/2022 SUJA.R 1613002006WL110271 SUJA.R 00415 SBIN0070608 1164 1164 Processed 06/05/2022 0915784102 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 13677 13677
30 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG22310320222500862 01/04/2022 SUNI 1613002006WL110271 SUNI 00657 KLGB0040621 873 873 Processed 06/05/2022 0915784090 SUNI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG22310320222500863 01/04/2022 SUNI 1613002006WL110271 SUNI 00657 KLGB0040621 291 291 Processed 06/05/2022 0915784091 SUNI KERALA GRAMIN BANK(607476)
SubTotal 1164 1164
Total 25608 25608

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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_010422APB_FTO_2368 State Bank Of India SBIN0008787 THATTATHUMALA 1746
2 Chadaya mangalam KL1613002006_010422APB_FTO_2368 State Bank Of India SBIN0070227 KADAKKAL 9021
3 Chadaya mangalam KL1613002006_010422APB_FTO_2368 State Bank Of India SBIN0070608 KUMMIL 13677
4 Chadaya mangalam KL1613002006_010422APB_FTO_2368 Kerala Gramin Bank KLGB0040621 KADAKKAL 1164

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