Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341195
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-13-002-006-013/314
(Kummil) 		1613002006NRG24270720230641474 29/07/2023 NASEELA I 1613002006WL027125 NASEELA I 00078 CNRB0003475 1998 1998 Processed 03/08/2023 4139785442 NASEELA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24270720230641457 29/07/2023 Reena S 1613002006WL027125 Reena S 00176 IDIB000C042 1332 1332 Processed 03/08/2023 4139785465 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24270720230641471 29/07/2023 BEENA BEEVI 1613002006WL027125 BEENA BEEVI 00176 IDIB000K309 1665 1665 Processed 03/08/2023 4139785466 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24270720230641468 29/07/2023 RAMADEVI V 1613002006WL027125 RAMADEVI V 00415 SBIN0008787 1665 1665 Processed 03/08/2023 4139785470 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24270720230641455 29/07/2023 SALEENA BEEVI 1613002006WL027125 SALEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785444 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24270720230641456 29/07/2023 SHANIFA BEEVI.E 1613002006WL027125 SHANIFA BEEVI.E 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785453 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24270720230641458 29/07/2023 NASEEMA BEEVI.A 1613002006WL027125 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785456 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/10
(Kummil) 		1613002006NRG24270720230641459 29/07/2023 JALEELA BEEVI.G 1613002006WL027125 JALEELA BEEVI.G 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139785457 MRS JALEELA BEEVI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/130
(Kummil) 		1613002006NRG24270720230641460 29/07/2023 SINDHU C 1613002006WL027125 SINDHU C 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139785467 MRS SINDHU C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/134
(Kummil) 		1613002006NRG24270720230641461 29/07/2023 SULEKHA BEEVI.M 1613002006WL027125 SULEKHA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139785451 SULAIKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24270720230641462 29/07/2023 NUSAIFA BEEVI.M 1613002006WL027125 NUSAIFA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785446 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24270720230641463 29/07/2023 PODICHI 1613002006WL027125 PODICHI 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139785461 MRS PODICHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG24270720230641464 29/07/2023 VASANTHA 1613002006WL027125 VASANTHA 00415 SBIN0070608 999 999 Processed 03/08/2023 4139785460 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24270720230641465 29/07/2023 REMYA M 1613002006WL027125 REMYA M 00415 SBIN0070608 333 333 Processed 03/08/2023 4139785462 MRS REMYA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24270720230641466 29/07/2023 MOLI C 1613002006WL027125 MOLI C 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139785463 MRS MOLI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24270720230641467 29/07/2023 SAFEENA S 1613002006WL027125 SAFEENA S 00415 SBIN0070608 666 666 Processed 03/08/2023 4139785469 MRS SAFEENA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24270720230641469 29/07/2023 PARISHA BEEVI 1613002006WL027125 PARISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785459 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/26
(Kummil) 		1613002006NRG24270720230641470 29/07/2023 BEENA.K 1613002006WL027125 BEENA.K 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785449 MRS BEENA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG24270720230641472 29/07/2023 SHEEJA R 1613002006WL027125 SHEEJA R 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139785468 MRS SHEEJA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24270720230641473 29/07/2023 SULAIKHA BEEVI M 1613002006WL027125 SULAIKHA BEEVI M 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785454 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG24270720230641475 29/07/2023 KUNJI 1613002006WL027125 KUNJI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785464 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24270720230641476 29/07/2023 RASEENA BEEVI.A 1613002006WL027125 RASEENA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139785455 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24270720230641477 29/07/2023 JUBAIRIYA.A 1613002006WL027125 JUBAIRIYA.A 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139785445 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG24270720230641478 29/07/2023 VIJAYAMMA.P 1613002006WL027125 VIJAYAMMA.P 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785450 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24270720230641479 29/07/2023 LEELA MANI.A 1613002006WL027125 LEELA MANI.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785443 MRS LEELA MANI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG24270720230641480 29/07/2023 SARASWATHI AMMA .D.K 1613002006WL027125 SARASWATHI AMMA .D.K 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785447 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24270720230641481 29/07/2023 MAJILATHU BEEVI.A 1613002006WL027125 MAJILATHU BEEVI.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139785448 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24270720230641482 29/07/2023 SHAJEENA THAJU 1613002006WL027125 SHAJEENA THAJU 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139785452 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24270720230641483 29/07/2023 SHEMEENA.A 1613002006WL027125 SHEMEENA.A 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139785458 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 41625 41625
Total 48285 48285

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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_290723APB_FTO_341195 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002006_290723APB_FTO_341195 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_290723APB_FTO_341195 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_290723APB_FTO_341195 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002006_290723APB_FTO_341195 State Bank Of India SBIN0070608 KUMMIL 41625

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