Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_440108
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-13-002-006-002/68
(Kummil) 		1613002006NRG24240820230905807 24/08/2023 H P SHAYISHA BEEVI 1613002006WL036873 H P SHAYISHA BEEVI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798787165 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24240820230905775 24/08/2023 SARITHA S 1613002006WL036873 SARITHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787187 MRS SARITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24240820230905776 24/08/2023 SYAMALA.C.K 1613002006WL036873 SYAMALA.C.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787195 MRS SYAMALA C K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24240820230905777 24/08/2023 BINDHU.L 1613002006WL036873 BINDHU.L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798787193 BINDHU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24240820230905779 24/08/2023 RAJITHA KUMARI M 1613002006WL036873 RAJITHA KUMARI M 00415 SBIN0070227 333 333 Processed 21/09/2023 5798787174 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24240820230905780 24/08/2023 SUNITHA P 1613002006WL036873 SUNITHA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787173 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24240820230905781 24/08/2023 SANDHYA 1613002006WL036873 SANDHYA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798787166 SANDHYA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24240820230905782 24/08/2023 SEETHA K 1613002006WL036873 SEETHA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798787202 Mrs. SEETHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24240820230905783 24/08/2023 SANILA R 1613002006WL036873 SANILA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787188 MRS SANILA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24240820230905784 24/08/2023 RADHAMMA.B. 1613002006WL036873 RADHAMMA.B. 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787172 MRS RADHAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24240820230905786 24/08/2023 NIRMALAAMMA B 1613002006WL036873 NIRMALAAMMA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787175 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24240820230905787 24/08/2023 RAMANI R 1613002006WL036873 RAMANI R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798787192 MRS RAMANI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24240820230905790 24/08/2023 VASANTHY AMMA.J 1613002006WL036873 VASANTHY AMMA.J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798787177 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24240820230905791 24/08/2023 LALITHAMMA.B 1613002006WL036873 LALITHAMMA.B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787181 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24240820230905792 24/08/2023 THANKAMANI AMMA 1613002006WL036873 THANKAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798787194 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24240820230905794 24/08/2023 MANIRAJAN V 1613002006WL036873 MANIRAJAN V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787182 MR MANIRAJAN V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24240820230905796 24/08/2023 RADHAMMA.S 1613002006WL036873 RADHAMMA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787183 MRS RADHAMMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24240820230905797 24/08/2023 LEELAMANIAMMA.B 1613002006WL036873 LEELAMANIAMMA.B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787180 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG24240820230905801 24/08/2023 INDIRA.S 1613002006WL036873 INDIRA.S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798787184 MRS INDIRA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24240820230905803 24/08/2023 MANJU S 1613002006WL036873 MANJU S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798787189 MISS MANJU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24240820230905805 24/08/2023 SARASWATHY KARUNAKARAN 1613002006WL036873 SARASWATHY KARUNAKARAN 00415 SBIN0070227 999 999 Processed 22/09/2023 5798787179 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24240820230905806 24/08/2023 GIRIJA SADASIVAN PILLAI 1613002006WL036873 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787191 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24240820230905811 24/08/2023 UMADEVI G 1613002006WL036873 UMADEVI G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798787190 MRS UMADEVI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24240820230905812 24/08/2023 LALITHAMMA B 1613002006WL036873 LALITHAMMA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787176 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24240820230905813 24/08/2023 GEETHA.R 1613002006WL036873 GEETHA.R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798787186 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 39960 39960
26 Chadaya mangalam KL-13-002-006-002/268
(Kummil) 		1613002006NRG24240820230905789 24/08/2023 SAROJINI AMMA 1613002006WL036873 SAROJINI AMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5798787203 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24240820230905785 24/08/2023 PONNAMMA 1613002006WL036873 PONNAMMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798787201 MRS PONAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24240820230905793 24/08/2023 SOBHAKUMARI G K 1613002006WL036873 SOBHAKUMARI G K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798787171 MRS SHOBHA G K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24240820230905795 24/08/2023 RASHIDA B S 1613002006WL036873 RASHIDA B S 00415 SBIN0070608 999 999 Processed 22/09/2023 5798787170 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24240820230905798 24/08/2023 SANDHYAKUMARI S 1613002006WL036873 SANDHYAKUMARI S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798787185 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24240820230905799 24/08/2023 GEETHA.M 1613002006WL036873 GEETHA.M 00415 SBIN0070608 999 999 Processed 21/09/2023 5798787200 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24240820230905802 24/08/2023 LAILA.K 1613002006WL036873 LAILA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798787196 MRS LAILA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24240820230905804 24/08/2023 SHEEJA KUMARI.A 1613002006WL036873 SHEEJA KUMARI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798787199 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24240820230905808 24/08/2023 SUNI.C 1613002006WL036873 SUNI.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798787198 MRS SUNI C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24240820230905809 24/08/2023 UMAIRA BEEVI.A 1613002006WL036873 UMAIRA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798787178 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24240820230905810 24/08/2023 SAVITHRI.K 1613002006WL036873 SAVITHRI.K 00415 SBIN0070608 666 666 Processed 21/09/2023 5798787197 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 15651 15651
37 Chadaya mangalam KL-13-002-006-002/174
(Kummil) 		1613002006NRG24240820230905778 24/08/2023 SMITHA S 1613002006WL036873 SMITHA S 00657 KLGB0040621 666 666 Processed 21/09/2023 5798787167 MRS SMITHA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24240820230905788 24/08/2023 SARANYA S 1613002006WL036873 SARANYA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798787169 SARANYA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24240820230905800 24/08/2023 SUDHA L 1613002006WL036873 SUDHA L 00657 KLGB0040621 999 999 Processed 21/09/2023 5798787168 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 62271 62271

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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_240823APB_FTO_440108 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_240823APB_FTO_440108 State Bank Of India SBIN0070227 KADAKKAL 39960
3 Chadaya mangalam KL1613002006_240823APB_FTO_440108 State Bank Of India SBIN0070228 NILAMEL 999
4 Chadaya mangalam KL1613002006_240823APB_FTO_440108 State Bank Of India SBIN0070608 KUMMIL 15651
5 Chadaya mangalam KL1613002006_240823APB_FTO_440108 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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