Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281022APB_FTO_630717
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-13-002-006-002/185
(Kummil) 		1613002006NRG23281020220948439 28/10/2022 OMANA K 1613002006WL045660 OMANA K 00176 IDIB000C047 933 933 Processed 14/12/2022 7193311132 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-002/27
(Kummil) 		1613002006NRG23281020220948458 28/10/2022 SOBHA.L 1613002006WL045660 SOBHA.L 00415 SBIN0070074 933 933 Processed 14/12/2022 7193311134 MRS SOBHA L STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG23281020220948424 28/10/2022 SREENIVASAN G 1613002006WL045660 SREENIVASAN G 00415 SBIN0070227 622 622 Processed 14/12/2022 7193311135 MR SREENIVASAN G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG23281020220948429 28/10/2022 VILASINI K 1613002006WL045660 VILASINI K 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193311143 MRS VILASINI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/127
(Kummil) 		1613002006NRG23281020220948430 28/10/2022 CHITRA LEKHA 1613002006WL045660 CHITRA LEKHA 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311131 MRS CHITRALEKHA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG23281020220948431 28/10/2022 NASEEMA M 1613002006WL045660 NASEEMA M 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193311141 MRS NASEEMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG23281020220948432 28/10/2022 JYOTHI.P.B 1613002006WL045660 JYOTHI.P.B 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311139 MRS JYOTHI P B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG23281020220948436 28/10/2022 KAVITHA R 1613002006WL045660 KAVITHA R 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7193311156 MRS KAVITHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG23281020220948438 28/10/2022 SHAKEELA BEEVI 1613002006WL045660 SHAKEELA BEEVI 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193311147 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG23281020220948440 28/10/2022 GOMATHI K 1613002006WL045660 GOMATHI K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193311145 MRS GOMATHI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG23281020220948443 28/10/2022 LATHIKA R 1613002006WL045660 LATHIKA R 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311144 MRS LATHIKA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG23281020220948444 28/10/2022 REMANI J 1613002006WL045660 REMANI J 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311138 RAMANI J KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG23281020220948445 28/10/2022 OMANA C 1613002006WL045660 OMANA C 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193311149 MRS OMANA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG23281020220948446 28/10/2022 BEENA.S 1613002006WL045660 BEENA.S 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311133 MRS BEENA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG23281020220948447 28/10/2022 REMANAN BINDU 1613002006WL045660 REMANAN BINDU 00415 SBIN0070227 311 311 Processed 14/12/2022 7193311140 BINDU N KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG23281020220948465 28/10/2022 SYAMALA L 1613002006WL045660 SYAMALA L 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311146 MRS SYAMALA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG23281020220948466 28/10/2022 SATHYABHAMA G 1613002006WL045660 SATHYABHAMA G 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311148 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG23281020220948468 28/10/2022 LEELA.T 1613002006WL045660 LEELA.T 00415 SBIN0070227 933 933 Processed 14/12/2022 7193311142 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 18038 18038
19 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG23281020220948420 28/10/2022 THULASI K 1613002006WL045660 THULASI K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193311155 MR THULASI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/135
(Kummil) 		1613002006NRG23281020220948422 28/10/2022 SARITHA.L 1613002006WL045660 SARITHA.L 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193311153 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/230
(Kummil) 		1613002006NRG23281020220948423 28/10/2022 RAMANI.K 1613002006WL045660 RAMANI.K 00415 SBIN0070608 311 311 Processed 14/12/2022 7193311137 MRS RAMANI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG23281020220948433 28/10/2022 BINDHU.S 1613002006WL045660 BINDHU.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193311154 MRS BINDHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/142
(Kummil) 		1613002006NRG23281020220948434 28/10/2022 ATHIRA.P.B 1613002006WL045660 ATHIRA.P.B 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193311152 MRS ATHIRA P B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG23281020220948437 28/10/2022 PRAVEENA T R 1613002006WL045660 PRAVEENA T R 00415 SBIN0070608 933 933 Processed 14/12/2022 7193311150 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG23281020220948463 28/10/2022 SUDHA.G 1613002006WL045660 SUDHA.G 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193311136 MRS SUDHA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG23281020220948464 28/10/2022 LAKSHMI.C 1613002006WL045660 LAKSHMI.C 00415 SBIN0070608 933 933 Processed 14/12/2022 7193311151 MRS LAKSHMI C STATE BANK OF INDIA(508548)
SubTotal 10574 10574
27 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG23281020220948421 28/10/2022 SUMATHY 1613002006WL045660 SUMATHY 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7193311126 MRS SUMATHI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG23281020220948435 28/10/2022 BADARUNNISA 1613002006WL045660 BADARUNNISA 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7193311127 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-002/19
(Kummil) 		1613002006NRG23281020220948441 28/10/2022 RAGHAVAN K 1613002006WL045660 RAGHAVAN K 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7193311130 RAGHAVAN K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG23281020220948448 28/10/2022 GIRIJA S 1613002006WL045660 GIRIJA S 00657 KLGB0040621 1244 1244 Processed 14/12/2022 7193311129 GIRIJA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG23281020220948467 28/10/2022 JALAJA G 1613002006WL045660 JALAJA G 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7193311128 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 38564 38564

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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_281022APB_FTO_630717 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
2 Chadaya mangalam KL1613002006_281022APB_FTO_630717 State Bank Of India SBIN0070074 PARIPALLY 933
3 Chadaya mangalam KL1613002006_281022APB_FTO_630717 State Bank Of India SBIN0070227 KADAKKAL 18038
4 Chadaya mangalam KL1613002006_281022APB_FTO_630717 State Bank Of India SBIN0070608 KUMMIL 10574
5 Chadaya mangalam KL1613002006_281022APB_FTO_630717 Kerala Gramin Bank KLGB0040621 KADAKKAL 8086

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