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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270722APB_FTO_306533
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-13-002-006-007/95
(Kummil) 		1613002006NRG23270720220442047 27/07/2022 SHYLAJA NAZAR 1613002006WL023770 SHYLAJA NAZAR 00415 SBIN0070227 311 311 Processed 30/07/2022 3444740655 SHYLAJA NAZZAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG23270720220442051 27/07/2022 SUDHA 1613002006WL023770 SUDHA 00415 SBIN0070227 1555 1555 Processed 30/07/2022 3444740653 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG23270720220442052 27/07/2022 PARISHA SALIM 1613002006WL023770 PARISHA SALIM 00415 SBIN0070227 1866 1866 Processed 30/07/2022 3444740656 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-014/31
(Kummil) 		1613002006NRG23270720220442062 27/07/2022 SHYLA.S 1613002006WL023770 SHYLA.S 00415 SBIN0070227 1555 1555 Processed 30/07/2022 3444740654 MRS SHYLA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG23270720220442069 27/07/2022 ANUJA A 1613002006WL023770 ANUJA A 00415 SBIN0070227 1555 1555 Processed 30/07/2022 3444740667 MRS ANUJA A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG23270720220442071 27/07/2022 LILA.M 1613002006WL023770 LILA.M 00415 SBIN0070227 1866 1866 Processed 30/07/2022 3444740657 MRS LILA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG23270720220442072 27/07/2022 SYAMALA.V 1613002006WL023770 SYAMALA.V 00415 SBIN0070227 1866 1866 Processed 30/07/2022 3444740652 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10574 10574
8 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG23270720220442046 27/07/2022 BINDHU C 1613002006WL023770 BINDHU C 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444740665 MRS BINDHU C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG23270720220442049 27/07/2022 SANTHA.S 1613002006WL023770 SANTHA.S 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740664 MRS SANTHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG23270720220442050 27/07/2022 JAMEELA BEEVI.S 1613002006WL023770 JAMEELA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740663 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG23270720220442054 27/07/2022 BHARATHAN G 1613002006WL023770 BHARATHAN G 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740671 MR BHARATHAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG23270720220442055 27/07/2022 RADHA.S 1613002006WL023770 RADHA.S 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740658 MRS RADHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG23270720220442056 27/07/2022 JOYES.M 1613002006WL023770 JOYES.M 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740659 MRS JOYES M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG23270720220442057 27/07/2022 SWARNAVI.V 1613002006WL023770 SWARNAVI.V 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740670 MRS SWARNAVI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG23270720220442060 27/07/2022 SAVITHRI 1613002006WL023770 SAVITHRI 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740660 MRS SAVITHRI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/34
(Kummil) 		1613002006NRG23270720220442064 27/07/2022 SANDHYA.V 1613002006WL023770 SANDHYA.V 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3444740668 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG23270720220442066 27/07/2022 ANNA.S 1613002006WL023770 ANNA.S 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740661 MRS ANNA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG23270720220442067 27/07/2022 LATHIKA.L 1613002006WL023770 LATHIKA.L 00415 SBIN0070608 311 311 Processed 30/07/2022 3444740666 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG23270720220442068 27/07/2022 AMMINI.P 1613002006WL023770 AMMINI.P 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740662 MRS AMMINI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG23270720220442070 27/07/2022 AISHAMMA.N 1613002006WL023770 AISHAMMA.N 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3444740669 MRS AISHAMMA N STATE BANK OF INDIA(508548)
SubTotal 21770 21770
21 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG23270720220442048 27/07/2022 CHANDRAN G 1613002006WL023770 CHANDRAN G 00657 KLGB0040621 1866 1866 Processed 30/07/2022 3444740651 MR CHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 34210 34210

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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_270722APB_FTO_306533 State Bank Of India SBIN0070227 KADAKKAL 10574
2 Chadaya mangalam KL1613002006_270722APB_FTO_306533 State Bank Of India SBIN0070608 KUMMIL 21770
3 Chadaya mangalam KL1613002006_270722APB_FTO_306533 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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