Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150323APB_FTO_1112752
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-13-002-006-003/308
(Kummil) 		1613002006NRG23150320232112618 15/03/2023 LATHA R 1613002006WL082485 LATHA R 00078 CNRB0003581 1555 1555 Processed 31/03/2023 0364350949 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG23150320232112621 15/03/2023 SANDHYA L 1613002006WL082485 SANDHYA L 00078 CNRB0014042 1866 1866 Processed 31/03/2023 0364350948 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-003/335
(Kummil) 		1613002006NRG23150320232112622 15/03/2023 ABDUL SALAM 1613002006WL082485 ABDUL SALAM 00127 FDRL0001057 311 311 Processed 31/03/2023 0364350947 ABDUL SALAM FEDERAL BANK(607165)
SubTotal 311 311
4 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG23150320232112610 15/03/2023 SUBHADRA.C 1613002006WL082485 SUBHADRA.C 00415 SBIN0070227 622 622 Processed 31/03/2023 0364350954 MRS SUBHADRA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG23150320232112611 15/03/2023 SINDHU RAVEENDRAN 1613002006WL082485 SINDHU RAVEENDRAN 00415 SBIN0070227 933 933 Processed 31/03/2023 0364350955 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG23150320232112614 15/03/2023 AJITHAKUMARY R 1613002006WL082485 AJITHAKUMARY R 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0364350962 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG23150320232112617 15/03/2023 SUBHA 1613002006WL082485 SUBHA 00415 SBIN0070227 933 933 Processed 31/03/2023 0364350950 SUBHA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG23150320232112619 15/03/2023 AJITHA V S 1613002006WL082485 AJITHA V S 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0364350945 MRS AJITHA V S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG23150320232112625 15/03/2023 USHAKUMARI.P 1613002006WL082485 USHAKUMARI.P 00415 SBIN0070227 311 311 Processed 31/03/2023 0364350957 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG23150320232112628 15/03/2023 LEELA A 1613002006WL082485 LEELA A 00415 SBIN0070227 1866 1866 Processed 01/04/2023 0364350959 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-006-014/364
(Kummil) 		1613002006NRG23150320232112629 15/03/2023 IBRAHIM KUNJU 1613002006WL082485 IBRAHIM KUNJU 00415 SBIN0070227 622 622 Processed 31/03/2023 0364350946 EBRAHIM KUTTY E FEDERAL BANK(607165)
SubTotal 9019 9019
12 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG23150320232112609 15/03/2023 REKHA B 1613002006WL082485 REKHA B 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0364350963 MRS REKHA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG23150320232112612 15/03/2023 JASI A 1613002006WL082485 JASI A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0364350944 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG23150320232112623 15/03/2023 RADHAMMA K 1613002006WL082485 RADHAMMA K 00415 SBIN0070608 311 311 Processed 31/03/2023 0364350956 RADHAMMA K KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
15 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG23150320232112607 15/03/2023 SARITHA.S 1613002006WL082485 SARITHA.S 00657 KLGB0040621 311 311 Processed 31/03/2023 0364350958 SARITHA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG23150320232112613 15/03/2023 SHEELA D 1613002006WL082485 SHEELA D 00657 KLGB0040621 933 933 Processed 31/03/2023 0364350960 SHEELA D KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG23150320232112615 15/03/2023 SARASAMMA.L 1613002006WL082485 SARASAMMA.L 00657 KLGB0040621 622 622 Processed 31/03/2023 0364350951 SARASAMMA.L DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG23150320232112616 15/03/2023 JAYASREE P 1613002006WL082485 JAYASREE P 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0364350964 JAYASREE P KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG23150320232112624 15/03/2023 GOMATHY K 1613002006WL082485 GOMATHY K 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0364350961 GOMATHY K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG23150320232112626 15/03/2023 GEETHA.M 1613002006WL082485 GEETHA.M 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0364350953 MRS GEETHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG23150320232112627 15/03/2023 SAROJINI.P 1613002006WL082485 SAROJINI.P 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0364350952 SAROJINI P KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 25191 25191

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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_150323APB_FTO_1112752 Canara Bank CNRB0003581 AYOOR 1555
2 Chadaya mangalam KL1613002006_150323APB_FTO_1112752 Canara Bank CNRB0014042 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_150323APB_FTO_1112752 Federal Bank FDRL0001057 KADAKKAL 311
4 Chadaya mangalam KL1613002006_150323APB_FTO_1112752 State Bank Of India SBIN0070227 KADAKKAL 9019
5 Chadaya mangalam KL1613002006_150323APB_FTO_1112752 State Bank Of India SBIN0070608 KUMMIL 3732
6 Chadaya mangalam KL1613002006_150323APB_FTO_1112752 Kerala Gramin Bank KLGB0040621 KADAKKAL 8708

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