Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_060822APB_FTO_354111
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-13-002-006-002/159
(Kummil) 		1613002006NRG23060820220538167 06/08/2022 MAYA 1613002006WL027516 MAYA 00127 FDRL0001057 311 311 Processed 19/08/2022 4032844766 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG23060820220538200 06/08/2022 S.VALSALA 1613002006WL027516 S.VALSALA 00127 FDRL0001057 311 311 Processed 19/08/2022 4032844765 VALSALA S FEDERAL BANK(607165)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG23060820220538171 06/08/2022 USHAKUMARY 1613002006WL027516 USHAKUMARY 00415 SBIN0070227 622 622 Processed 19/08/2022 4032844767 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG23060820220538180 06/08/2022 SARALA C 1613002006WL027516 SARALA C 00415 SBIN0070227 622 622 Processed 19/08/2022 4032844771 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG23060820220538190 06/08/2022 JAYA S PILLAI 1613002006WL027516 JAYA S PILLAI 00415 SBIN0070546 622 622 Processed 19/08/2022 4032844768 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 622 622
6 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG23060820220538165 06/08/2022 SUNITHA.A.S 1613002006WL027516 SUNITHA.A.S 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844755 MRS SUNITHA A S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG23060820220538166 06/08/2022 SINDHUMOL.B 1613002006WL027516 SINDHUMOL.B 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844788 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG23060820220538168 06/08/2022 MAJITHA BEEVI.A 1613002006WL027516 MAJITHA BEEVI.A 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844779 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG23060820220538170 06/08/2022 LEELA KUMARI.J 1613002006WL027516 LEELA KUMARI.J 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844789 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG23060820220538172 06/08/2022 VISALAKSHI AMMA L 1613002006WL027516 VISALAKSHI AMMA L 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844786 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG23060820220538173 06/08/2022 SANTHA.K 1613002006WL027516 SANTHA.K 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844756 MRS SANTHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG23060820220538174 06/08/2022 NASEELA BEEGAM.S.N 1613002006WL027516 NASEELA BEEGAM.S.N 00415 SBIN0070608 311 311 Processed 19/08/2022 4032844774 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG23060820220538175 06/08/2022 SARASWATHY.P 1613002006WL027516 SARASWATHY.P 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844776 MRS SARASWATHY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG23060820220538176 06/08/2022 RADHAMANI.C.R 1613002006WL027516 RADHAMANI.C.R 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844778 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG23060820220538178 06/08/2022 SULABHA.S 1613002006WL027516 SULABHA.S 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844784 MRS SULABHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/156
(Kummil) 		1613002006NRG23060820220538179 06/08/2022 UNNIMAYA U S 1613002006WL027516 UNNIMAYA U S 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844761 Mrs. UNNIMAYA U S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG23060820220538181 06/08/2022 ANEESA BEEVI.S 1613002006WL027516 ANEESA BEEVI.S 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844769 MRS ANEESA BEEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG23060820220538182 06/08/2022 SHIBINA K S 1613002006WL027516 SHIBINA K S 00415 SBIN0070608 311 311 Processed 19/08/2022 4032844770 MRS SHIBINA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG23060820220538183 06/08/2022 REENA BEEVI 1613002006WL027516 REENA BEEVI 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844763 MRS REENA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG23060820220538184 06/08/2022 LAILA BEEVI M 1613002006WL027516 LAILA BEEVI M 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844783 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG23060820220538185 06/08/2022 KRISHNAMMA G 1613002006WL027516 KRISHNAMMA G 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844782 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG23060820220538186 06/08/2022 SANTHA.P 1613002006WL027516 SANTHA.P 00415 SBIN0070608 311 311 Processed 19/08/2022 4032844753 MRS SANTHA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG23060820220538187 06/08/2022 RASHEEDA BEEVI M 1613002006WL027516 RASHEEDA BEEVI M 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844777 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG23060820220538188 06/08/2022 MANJU M 1613002006WL027516 MANJU M 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844773 MRS MANJU M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/228
(Kummil) 		1613002006NRG23060820220538189 06/08/2022 BINAYIKA P 1613002006WL027516 BINAYIKA P 00415 SBIN0070608 311 311 Processed 19/08/2022 4032844760 MRS BINAYIKA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG23060820220538191 06/08/2022 FASEELA BEEVI 1613002006WL027516 FASEELA BEEVI 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844764 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG23060820220538195 06/08/2022 VALSALA.K 1613002006WL027516 VALSALA.K 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844785 MRS VALSALA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG23060820220538196 06/08/2022 OMANA AMMA.G 1613002006WL027516 OMANA AMMA.G 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844754 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG23060820220538197 06/08/2022 KAMALAKSHY AMMA 1613002006WL027516 KAMALAKSHY AMMA 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844772 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG23060820220538198 06/08/2022 NAJEEMA BEEVI 1613002006WL027516 NAJEEMA BEEVI 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844762 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG23060820220538199 06/08/2022 BABY J 1613002006WL027516 BABY J 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844781 MRS BABY J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG23060820220538201 06/08/2022 AMBIKA.S 1613002006WL027516 AMBIKA.S 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844757 MRS AMBIKA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG23060820220538202 06/08/2022 CHITHRA KUMARI.R 1613002006WL027516 CHITHRA KUMARI.R 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844787 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG23060820220538203 06/08/2022 VASANTHA.K 1613002006WL027516 VASANTHA.K 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844759 MRS VASANTHA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG23060820220538204 06/08/2022 THANKAMANI.D 1613002006WL027516 THANKAMANI.D 00415 SBIN0070608 311 311 Processed 19/08/2022 4032844775 MRS THANKAMANI D STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG23060820220538205 06/08/2022 RAHILA BEEVI S 1613002006WL027516 RAHILA BEEVI S 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844780 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG23060820220538206 06/08/2022 KAMALAMMA.M 1613002006WL027516 KAMALAMMA.M 00415 SBIN0070608 622 622 Processed 19/08/2022 4032844758 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 18349 18349
Total 20837 20837

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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_060822APB_FTO_354111 Federal Bank FDRL0001057 KADAKKAL 622
2 Chadaya mangalam KL1613002006_060822APB_FTO_354111 State Bank Of India SBIN0070227 KADAKKAL 1244
3 Chadaya mangalam KL1613002006_060822APB_FTO_354111 State Bank Of India SBIN0070546 PANGODE 622
4 Chadaya mangalam KL1613002006_060822APB_FTO_354111 State Bank Of India SBIN0070608 KUMMIL 18349

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