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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190123APB_FTO_965966
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-13-002-006-014/117
(Kummil) 		1613002006NRG23190120231635900 19/01/2023 SHANIFA BEEVI 1613002006WL070119 SHANIFA BEEVI 00127 FDRL0001057 1866 1866 Processed 04/02/2023 8465059850 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-014/296
(Kummil) 		1613002006NRG23190120231635911 19/01/2023 SHEEJA S 1613002006WL070119 SHEEJA S 00176 IDIB000C042 311 311 Processed 04/02/2023 8465059872 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-001/335
(Kummil) 		1613002006NRG23190120231635896 19/01/2023 AKHILA S T 1613002006WL070119 AKHILA S T 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8465059857 MS AKHILA S T STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23190120231635905 19/01/2023 SOFIYA SALAHUDEEN 1613002006WL070119 SOFIYA SALAHUDEEN 00415 SBIN0070227 933 933 Processed 04/02/2023 8465059861 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23190120231635906 19/01/2023 SANTHA 1613002006WL070119 SANTHA 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8465059874 MRS SANTHA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG23190120231635914 19/01/2023 NUSAIFA BEEVI 1613002006WL070119 NUSAIFA BEEVI 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8465059870 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23190120231635915 19/01/2023 PUSHPALATHA.M 1613002006WL070119 PUSHPALATHA.M 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8465059860 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG23190120231635921 19/01/2023 NAZEEMA JALAL 1613002006WL070119 NAZEEMA JALAL 00415 SBIN0070227 311 311 Processed 04/02/2023 8465059856 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG23190120231635922 19/01/2023 CHITHRA P R 1613002006WL070119 CHITHRA P R 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8465059859 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
10 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG23190120231635895 19/01/2023 DIVYA S 1613002006WL070119 DIVYA S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059863 MRS DIVYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/109
(Kummil) 		1613002006NRG23190120231635897 19/01/2023 LILLY.M 1613002006WL070119 LILLY.M 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465059864 MRS LILLY M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG23190120231635898 19/01/2023 SINDHU.K 1613002006WL070119 SINDHU.K 00415 SBIN0070608 311 311 Processed 04/02/2023 8465059866 MRS SINDHU K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23190120231635899 19/01/2023 LEELA.M 1613002006WL070119 LEELA.M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059865 MRS LEELA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23190120231635901 19/01/2023 SABOORA BEEVI.S 1613002006WL070119 SABOORA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059868 Mrs. SABOORA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23190120231635902 19/01/2023 SANTHINI 1613002006WL070119 SANTHINI 00415 SBIN0070608 933 933 Processed 04/02/2023 8465059858 MRS SANTHINI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG23190120231635904 19/01/2023 RALIYATH BEEVI.N 1613002006WL070119 RALIYATH BEEVI.N 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059862 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/231
(Kummil) 		1613002006NRG23190120231635907 19/01/2023 SHIJI N 1613002006WL070119 SHIJI N 00415 SBIN0070608 311 311 Processed 04/02/2023 8465059876 MRS SHIJI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG23190120231635908 19/01/2023 RAHIYANATH BEEVI 1613002006WL070119 RAHIYANATH BEEVI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059873 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/284
(Kummil) 		1613002006NRG23190120231635910 19/01/2023 SUNITHA A 1613002006WL070119 SUNITHA A 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059875 MRS SUNITHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG23190120231635912 19/01/2023 SHEELA R 1613002006WL070119 SHEELA R 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059871 MRS SHEELA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/4
(Kummil) 		1613002006NRG23190120231635918 19/01/2023 CHANDRIKA.T 1613002006WL070119 CHANDRIKA.T 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059869 CHANDRIKA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23190120231635924 19/01/2023 RAMANI T 1613002006WL070119 RAMANI T 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465059867 MRS RAMANI T STATE BANK OF INDIA(508548)
SubTotal 19593 19593
23 Chadaya mangalam KL-13-002-006-014/280
(Kummil) 		1613002006NRG23190120231635909 19/01/2023 SHEELA R 1613002006WL070119 SHEELA R 00468 UBIN0568635 311 311 Processed 04/02/2023 8465059877 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 311 311
24 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG23190120231635913 19/01/2023 CHITRA V L 1613002006WL070119 CHITRA V L 00657 KLGB0040621 622 622 Processed 04/02/2023 8465059854 MRS CHITHRA V L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG23190120231635916 19/01/2023 NASEELA BEEVI N 1613002006WL070119 NASEELA BEEVI N 00657 KLGB0040621 1244 1244 Processed 04/02/2023 8465059855 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG23190120231635917 19/01/2023 ARCHANA V S 1613002006WL070119 ARCHANA V S 00657 KLGB0040621 1555 1555 Processed 04/02/2023 8465059853 ARCHANA V S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-014/48
(Kummil) 		1613002006NRG23190120231635919 19/01/2023 ASHA S 1613002006WL070119 ASHA S 00657 KLGB0040621 1555 1555 Processed 04/02/2023 8465059851 ASHA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23190120231635923 19/01/2023 SMITHA S 1613002006WL070119 SMITHA S 00657 KLGB0040621 1555 1555 Processed 04/02/2023 8465059852 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
Total 37631 37631

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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_190123APB_FTO_965966 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_190123APB_FTO_965966 Indian Bank IDIB000C042 CHITARA 311
3 Chadaya mangalam KL1613002006_190123APB_FTO_965966 State Bank Of India SBIN0070227 KADAKKAL 9019
4 Chadaya mangalam KL1613002006_190123APB_FTO_965966 State Bank Of India SBIN0070608 KUMMIL 19593
5 Chadaya mangalam KL1613002006_190123APB_FTO_965966 Union Bank of India UBIN0568635 KILIMANOOR 311
6 Chadaya mangalam KL1613002006_190123APB_FTO_965966 Kerala Gramin Bank KLGB0040621 KADAKKAL 6531

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