Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220823APB_FTO_430479
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-13-002-006-001/145
(Kummil) 		1613002006NRG24220820230875289 22/08/2023 LATHIKA 1613002006WL035733 LATHIKA 00127 FDRL0001057 990 990 Processed 21/09/2023 5798721645 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24220820230875302 22/08/2023 PUSHPARAJAN 1613002006WL035733 PUSHPARAJAN 00127 FDRL0001057 1650 1650 Processed 21/09/2023 5798721646 PUSHPARAJAN FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24220820230875318 22/08/2023 PRIYA MOL 1613002006WL035733 PRIYA MOL 00127 FDRL0001057 1320 1320 Processed 21/09/2023 5798721647 PRIYA MOL FEDERAL BANK(607165)
SubTotal 3960 3960
4 Chadaya mangalam KL-13-002-006-001/378
(Kummil) 		1613002006NRG24220820230875305 22/08/2023 JAYA K 1613002006WL035733 JAYA K 00127 FDRL0001123 330 330 Processed 21/09/2023 5798721648 JAYA .. K FEDERAL BANK(607165)
SubTotal 330 330
5 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24220820230875286 22/08/2023 SANDHYA 1613002006WL035733 SANDHYA 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5798721643 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24220820230875285 22/08/2023 LALITHA N 1613002006WL035733 LALITHA N 00415 SBIN0008787 1980 1980 Processed 21/09/2023 5798721649 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24220820230875288 22/08/2023 PRASOBHANA.S 1613002006WL035733 PRASOBHANA.S 00415 SBIN0070041 1980 1980 Processed 21/09/2023 5798721654 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24220820230875303 22/08/2023 LATHIKA B 1613002006WL035733 LATHIKA B 00415 SBIN0070041 990 990 Processed 21/09/2023 5798721641 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 2970 2970
9 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24220820230875284 22/08/2023 SAJINA.S 1613002006WL035733 SAJINA.S 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798721631 MRS SAJINA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24220820230875290 22/08/2023 LAILA.S 1613002006WL035733 LAILA.S 00415 SBIN0070227 1650 1650 Processed 21/09/2023 5798721655 MR LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24220820230875304 22/08/2023 VASANTHA RAMAN 1613002006WL035733 VASANTHA RAMAN 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798721626 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24220820230875308 22/08/2023 SAROJA.P 1613002006WL035733 SAROJA.P 00415 SBIN0070227 1650 1650 Processed 21/09/2023 5798721652 MRS SAROJA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24220820230875309 22/08/2023 BINDHU.S.M 1613002006WL035733 BINDHU.S.M 00415 SBIN0070227 1320 1320 Processed 21/09/2023 5798721656 MRS BINDHU S M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24220820230875310 22/08/2023 REMAMANI VIJAYAKUMAR 1613002006WL035733 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798721653 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 10560 10560
15 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24220820230875300 22/08/2023 RENJINI RAJ R 1613002006WL035733 RENJINI RAJ R 00415 SBIN0070546 990 990 Processed 22/09/2023 5798721644 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
16 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24220820230875287 22/08/2023 SUSEELA.V 1613002006WL035733 SUSEELA.V 00415 SBIN0070608 1320 1320 Processed 21/09/2023 5798721632 MRS SUSEELA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/172
(Kummil) 		1613002006NRG24220820230875291 22/08/2023 CHANDRADAS R 1613002006WL035733 CHANDRADAS R 00415 SBIN0070608 330 330 Processed 22/09/2023 5798721629 CHANDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24220820230875292 22/08/2023 SUDHA.M 1613002006WL035733 SUDHA.M 00415 SBIN0070608 1980 1980 Processed 21/09/2023 5798721633 MRS SUDHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/202
(Kummil) 		1613002006NRG24220820230875293 22/08/2023 JAYASREE.N 1613002006WL035733 JAYASREE.N 00415 SBIN0070608 1320 1320 Processed 21/09/2023 5798721630 MRS JAYASREE N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24220820230875295 22/08/2023 SIMI.D 1613002006WL035733 SIMI.D 00415 SBIN0070608 1980 1980 Processed 21/09/2023 5798721634 MRS SIMI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24220820230875296 22/08/2023 ATHULYA S 1613002006WL035733 ATHULYA S 00415 SBIN0070608 1320 1320 Processed 21/09/2023 5798721628 Mrs. Athulya S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24220820230875298 22/08/2023 SYAMALA S 1613002006WL035733 SYAMALA S 00415 SBIN0070608 1650 1650 Processed 21/09/2023 5798721639 MRS SYAMALA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24220820230875299 22/08/2023 LILLY S 1613002006WL035733 LILLY S 00415 SBIN0070608 1320 1320 Processed 22/09/2023 5798721642 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24220820230875306 22/08/2023 BABY.P 1613002006WL035733 BABY.P 00415 SBIN0070608 1980 1980 Processed 21/09/2023 5798721635 MRS BABY P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24220820230875307 22/08/2023 RAJAMMA.K 1613002006WL035733 RAJAMMA.K 00415 SBIN0070608 1650 1650 Processed 21/09/2023 5798721636 MRS RAJAMMA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24220820230875311 22/08/2023 SREEKALA.P 1613002006WL035733 SREEKALA.P 00415 SBIN0070608 1650 1650 Processed 21/09/2023 5798721637 MRS SREEKALA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24220820230875312 22/08/2023 SUDARMA.T.T 1613002006WL035733 SUDARMA.T.T 00415 SBIN0070608 1980 1980 Processed 21/09/2023 5798721638 MRS SUDARMA T T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24220820230875313 22/08/2023 SULEKHA J 1613002006WL035733 SULEKHA J 00415 SBIN0070608 1980 1980 Processed 21/09/2023 5798721657 MRS SULEKHA J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24220820230875314 22/08/2023 CHANDRIKA.R 1613002006WL035733 CHANDRIKA.R 00415 SBIN0070608 1650 1650 Processed 21/09/2023 5798721658 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24220820230875315 22/08/2023 SUJITHA D 1613002006WL035733 SUJITHA D 00415 SBIN0070608 1320 1320 Processed 21/09/2023 5798721640 MRS SUJITHA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24220820230875316 22/08/2023 SMITHA.K 1613002006WL035733 SMITHA.K 00415 SBIN0070608 660 660 Processed 21/09/2023 5798721624 MRS SMITHA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24220820230875317 22/08/2023 REENA K 1613002006WL035733 REENA K 00415 SBIN0070608 1320 1320 Processed 21/09/2023 5798721625 Mrs. Reena INDIAN BANK(607105)
SubTotal 25410 25410
33 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24220820230875294 22/08/2023 SINDHU S 1613002006WL035733 SINDHU S 00657 KLGB0040621 1650 1650 Processed 21/09/2023 5798721650 SINDHU S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24220820230875297 22/08/2023 SHEEJA M 1613002006WL035733 SHEEJA M 00657 KLGB0040621 1320 1320 Processed 21/09/2023 5798721627 SHEEJA M KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/338
(Kummil) 		1613002006NRG24220820230875301 22/08/2023 AMBILI 1613002006WL035733 AMBILI 00657 KLGB0040621 1980 1980 Processed 21/09/2023 5798721651 AMBILI KERALA GRAMIN BANK(607476)
SubTotal 4950 4950
Total 53130 53130

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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_220823APB_FTO_430479 Federal Bank FDRL0001057 KADAKKAL 3960
2 Chadaya mangalam KL1613002006_220823APB_FTO_430479 Federal Bank FDRL0001123 KILIMANOOR 330
3 Chadaya mangalam KL1613002006_220823APB_FTO_430479 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002006_220823APB_FTO_430479 State Bank Of India SBIN0008787 THATTATHUMALA 1980
5 Chadaya mangalam KL1613002006_220823APB_FTO_430479 State Bank Of India SBIN0070041 KILIMANOOR 2970
6 Chadaya mangalam KL1613002006_220823APB_FTO_430479 State Bank Of India SBIN0070227 KADAKKAL 10560
7 Chadaya mangalam KL1613002006_220823APB_FTO_430479 State Bank Of India SBIN0070546 PANGODE 990
8 Chadaya mangalam KL1613002006_220823APB_FTO_430479 State Bank Of India SBIN0070608 KUMMIL 25410
9 Chadaya mangalam KL1613002006_220823APB_FTO_430479 Kerala Gramin Bank KLGB0040621 KADAKKAL 4950

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