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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_011222APB_FTO_766679
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-13-002-006-001/138
(Kummil) 		1613002006NRG23011220221216656 01/12/2022 SUJATHA 1613002006WL055619 SUJATHA 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7202670385 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG23011220221216664 01/12/2022 GIRIJA 1613002006WL055619 GIRIJA 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7202670386 . GIRIJA FEDERAL BANK(607165)
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG23011220221216655 01/12/2022 RADHAMANI AMMA 1613002006WL055619 RADHAMANI AMMA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202670391 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG23011220221216659 01/12/2022 INDIRA V K 1613002006WL055619 INDIRA V K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202670399 MRS INDIRA V K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG23011220221216666 01/12/2022 B.OMANA 1613002006WL055619 B.OMANA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202670389 MRS OMANA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG23011220221216667 01/12/2022 SINDHU R 1613002006WL055619 SINDHU R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202670402 MRS SINDHU R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG23011220221216668 01/12/2022 VASANTHA R 1613002006WL055619 VASANTHA R 00415 SBIN0070227 311 311 Processed 14/12/2022 7202670388 Mrs. VASANTHA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG23011220221216678 01/12/2022 LEJU.P 1613002006WL055619 LEJU.P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202670387 MR LEJU P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/57
(Kummil) 		1613002006NRG23011220221216680 01/12/2022 LIJU.P 1613002006WL055619 LIJU.P 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202670398 LIJU P KERALA GRAMIN BANK(607476)
SubTotal 10885 10885
10 Chadaya mangalam KL-13-002-006-001/11
(Kummil) 		1613002006NRG23011220221216654 01/12/2022 SEETHA DEVI 1613002006WL055619 SEETHA DEVI 00415 SBIN0070608 311 311 Processed 14/12/2022 7202670390 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG23011220221216657 01/12/2022 KRISHNA JAYA.S 1613002006WL055619 KRISHNA JAYA.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670400 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG23011220221216661 01/12/2022 DAKSHAYANI.N 1613002006WL055619 DAKSHAYANI.N 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202670392 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG23011220221216662 01/12/2022 RADHAMANI 1613002006WL055619 RADHAMANI 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670393 MRS RADHAMANI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG23011220221216663 01/12/2022 SARADHA.C 1613002006WL055619 SARADHA.C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202670394 MRS SARADHA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG23011220221216665 01/12/2022 BABY R 1613002006WL055619 BABY R 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670401 MRS BABY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG23011220221216670 01/12/2022 MALATHI.V 1613002006WL055619 MALATHI.V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202670395 MRS MALATHI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG23011220221216673 01/12/2022 LEELA.D 1613002006WL055619 LEELA.D 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670396 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG23011220221216676 01/12/2022 SANTHA.R 1613002006WL055619 SANTHA.R 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670397 MRS SANTHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG23011220221216679 01/12/2022 SUSEELA.S 1613002006WL055619 SUSEELA.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670403 MRS SUSEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG23011220221216681 01/12/2022 VALSALA 1613002006WL055619 VALSALA 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670404 VALSALA G KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG23011220221216682 01/12/2022 VIJAYAKUMARI B 1613002006WL055619 VIJAYAKUMARI B 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670405 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-001/69
(Kummil) 		1613002006NRG23011220221216683 01/12/2022 SANTHA P 1613002006WL055619 SANTHA P 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202670406 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19904 19904
Total 34521 34521

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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_011222APB_FTO_766679 Federal Bank FDRL0001057 KADAKKAL 3732
2 Chadaya mangalam KL1613002006_011222APB_FTO_766679 State Bank Of India SBIN0070227 KADAKKAL 10885
3 Chadaya mangalam KL1613002006_011222APB_FTO_766679 State Bank Of India SBIN0070608 KUMMIL 19904

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