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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_060822APB_FTO_354948
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-13-002-006-002/102
(Kummil) 		1613002006NRG23060820220539334 06/08/2022 RADHAMANI AMMA 1613002006WL027561 RADHAMANI AMMA 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273078 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG23060820220539335 06/08/2022 SYAMALA.C.K 1613002006WL027561 SYAMALA.C.K 00415 SBIN0070227 1244 1244 Processed 19/08/2022 4027273082 MRS SYAMALA C K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG23060820220539336 06/08/2022 BINDHU.L 1613002006WL027561 BINDHU.L 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273080 BINDHU L KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG23060820220539337 06/08/2022 SUSEELAMMA.S 1613002006WL027561 SUSEELAMMA.S 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273071 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG23060820220539338 06/08/2022 RAJITHA KUMARI M 1613002006WL027561 RAJITHA KUMARI M 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273061 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG23060820220539341 06/08/2022 SEETHA K 1613002006WL027561 SEETHA K 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273088 Mrs. SEETHA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG23060820220539342 06/08/2022 SANILA R 1613002006WL027561 SANILA R 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273074 MRS SANILA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG23060820220539343 06/08/2022 RADHAMMA.B. 1613002006WL027561 RADHAMMA.B. 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273060 MRS RADHAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG23060820220539345 06/08/2022 ABIDA BEEVI 1613002006WL027561 ABIDA BEEVI 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273075 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG23060820220539346 06/08/2022 NIRMALAAMMA B 1613002006WL027561 NIRMALAAMMA B 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273062 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG23060820220539350 06/08/2022 THANKAMANI AMMA 1613002006WL027561 THANKAMANI AMMA 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273081 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG23060820220539354 06/08/2022 MANIRAJAN V 1613002006WL027561 MANIRAJAN V 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273067 MR MANIRAJAN V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG23060820220539356 06/08/2022 RADHAMMA.S 1613002006WL027561 RADHAMMA.S 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273068 MRS RADHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG23060820220539357 06/08/2022 LEELAMANIAMMA.B 1613002006WL027561 LEELAMANIAMMA.B 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273065 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG23060820220539358 06/08/2022 ABIDA BEEVI 1613002006WL027561 ABIDA BEEVI 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273066 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/47
(Kummil) 		1613002006NRG23060820220539360 06/08/2022 SHAILAJA V 1613002006WL027561 SHAILAJA V 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273076 MRS SHAILAJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG23060820220539362 06/08/2022 INDIRA.S 1613002006WL027561 INDIRA.S 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273069 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG23060820220539364 06/08/2022 MANJU S 1613002006WL027561 MANJU S 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273077 MISS MANJU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG23060820220539367 06/08/2022 GIRIJA SADASIVAN PILLAI 1613002006WL027561 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273079 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG23060820220539368 06/08/2022 SOBHA.L 1613002006WL027561 SOBHA.L 00415 SBIN0070227 1244 1244 Processed 19/08/2022 4027273072 MRS SOBHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG23060820220539372 06/08/2022 LALITHAMMA B 1613002006WL027561 LALITHAMMA B 00415 SBIN0070227 622 622 Processed 19/08/2022 4027273063 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG23060820220539373 06/08/2022 GEETHA.R 1613002006WL027561 GEETHA.R 00415 SBIN0070227 933 933 Processed 19/08/2022 4027273073 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 17727 17727
23 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG23060820220539344 06/08/2022 PONNAMMA 1613002006WL027561 PONNAMMA 00415 SBIN0070608 311 311 Processed 19/08/2022 4027273087 MRS PONAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG23060820220539359 06/08/2022 SANDHYAKUMARI S 1613002006WL027561 SANDHYAKUMARI S 00415 SBIN0070608 622 622 Processed 19/08/2022 4027273070 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG23060820220539361 06/08/2022 GEETHA.M 1613002006WL027561 GEETHA.M 00415 SBIN0070608 933 933 Processed 19/08/2022 4027273086 MRS GEETHA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG23060820220539363 06/08/2022 LAILA.K 1613002006WL027561 LAILA.K 00415 SBIN0070608 933 933 Processed 19/08/2022 4027273083 MRS LAILA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG23060820220539365 06/08/2022 SHEEJA KUMARI.A 1613002006WL027561 SHEEJA KUMARI.A 00415 SBIN0070608 933 933 Processed 19/08/2022 4027273085 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG23060820220539369 06/08/2022 UMAIRA BEEVI.A 1613002006WL027561 UMAIRA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4027273064 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG23060820220539370 06/08/2022 SAVITHRI.K 1613002006WL027561 SAVITHRI.K 00415 SBIN0070608 622 622 Processed 19/08/2022 4027273084 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 23325 23325

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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_060822APB_FTO_354948 State Bank Of India SBIN0070227 KADAKKAL 17727
2 Chadaya mangalam KL1613002006_060822APB_FTO_354948 State Bank Of India SBIN0070608 KUMMIL 5598

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