Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010623APB_FTO_154864
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-13-002-006-009/146
(Kummil) 		1613002006NRG24010620230287244 01/06/2023 LIJI S 1613002006WL011885 LIJI S 00409 SIBL0000666 333 333 Processed 10/06/2023 2388682191 MRS LIJI S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-002/152
(Kummil) 		1613002006NRG24010620230287236 01/06/2023 VIJAYAMMA 1613002006WL011885 VIJAYAMMA 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682222 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/34
(Kummil) 		1613002006NRG24010620230287237 01/06/2023 Ajitha.S 1613002006WL011885 Ajitha.S 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682199 MRS AJITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/11
(Kummil) 		1613002006NRG24010620230287238 01/06/2023 AMBIKA AMMA.C 1613002006WL011885 AMBIKA AMMA.C 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682200 MRS AMBIKA AMMA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24010620230287239 01/06/2023 HAMEEDA BEEVI.A 1613002006WL011885 HAMEEDA BEEVI.A 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682201 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24010620230287240 01/06/2023 SASIKALA.C 1613002006WL011885 SASIKALA.C 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682196 MRS SASIKALA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24010620230287241 01/06/2023 SHEEJA.B.S 1613002006WL011885 SHEEJA.B.S 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682202 MRS SHEEJA B S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG24010620230287242 01/06/2023 LATHA KUMARI.A.S 1613002006WL011885 LATHA KUMARI.A.S 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682223 LATHA KUMARI.A.S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24010620230287243 01/06/2023 SHEEJA.D.K 1613002006WL011885 SHEEJA.D.K 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682212 SHEEJA DK KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24010620230287245 01/06/2023 LEELA T 1613002006WL011885 LEELA T 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682203 MRS LEELA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24010620230287246 01/06/2023 AJITHA.S 1613002006WL011885 AJITHA.S 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682213 MRS AJITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24010620230287247 01/06/2023 K.LEELA 1613002006WL011885 K.LEELA 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682197 MRS LEELA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24010620230287248 01/06/2023 SABEENA BEEVI.A 1613002006WL011885 SABEENA BEEVI.A 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682207 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24010620230287249 01/06/2023 SUSEELA G 1613002006WL011885 SUSEELA G 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682214 MRS SUSEELA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/200
(Kummil) 		1613002006NRG24010620230287250 01/06/2023 SUNITHA S 1613002006WL011885 SUNITHA S 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682204 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24010620230287251 01/06/2023 BINDU.V 1613002006WL011885 BINDU.V 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682205 MRS BINDU V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24010620230287252 01/06/2023 THANKA RAJU 1613002006WL011885 THANKA RAJU 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682192 THANKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-009/220
(Kummil) 		1613002006NRG24010620230287253 01/06/2023 SANDHYA S 1613002006WL011885 SANDHYA S 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682208 MRS SANDHYA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/235
(Kummil) 		1613002006NRG24010620230287254 01/06/2023 INDIRA 1613002006WL011885 INDIRA 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682219 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24010620230287255 01/06/2023 BINDU.S 1613002006WL011885 BINDU.S 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682209 MRS BINDU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/248
(Kummil) 		1613002006NRG24010620230287256 01/06/2023 SATHYABHAMAYAMMA 1613002006WL011885 SATHYABHAMAYAMMA 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682194 MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG24010620230287257 01/06/2023 SNEHALATHA L 1613002006WL011885 SNEHALATHA L 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682211 MRS SNEHALATHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24010620230287258 01/06/2023 MINI.G 1613002006WL011885 MINI.G 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682215 MRS MINI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG24010620230287259 01/06/2023 SABEENA BEEVI 1613002006WL011885 SABEENA BEEVI 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682193 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/280
(Kummil) 		1613002006NRG24010620230287260 01/06/2023 NOORJA E 1613002006WL011885 NOORJA E 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682221 MRS NOORJA E STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24010620230287261 01/06/2023 SHEELA O 1613002006WL011885 SHEELA O 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682216 MRS SHEELA O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/35
(Kummil) 		1613002006NRG24010620230287264 01/06/2023 RAMLA BEEVI.M 1613002006WL011885 RAMLA BEEVI.M 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682198 MRS RAMLA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/6
(Kummil) 		1613002006NRG24010620230287265 01/06/2023 AMBIKA KUMARI.T 1613002006WL011885 AMBIKA KUMARI.T 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682217 MRS AMBIKA KUMARI T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-009/60
(Kummil) 		1613002006NRG24010620230287266 01/06/2023 OMANA.S 1613002006WL011885 OMANA.S 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682218 MRS OMANA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24010620230287267 01/06/2023 AJITHAMBIKA.C 1613002006WL011885 AJITHAMBIKA.C 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682206 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24010620230287268 01/06/2023 SHEELAJA.S 1613002006WL011885 SHEELAJA.S 00415 SBIN0070608 666 666 Processed 10/06/2023 2388682210 SHEELAJA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24010620230287269 01/06/2023 KAMALAN 1613002006WL011885 KAMALAN 00415 SBIN0070608 333 333 Processed 10/06/2023 2388682220 MR KAMALAN KAMALAN STATE BANK OF INDIA(508548)
SubTotal 14319 14319
33 Chadaya mangalam KL-13-002-006-009/318
(Kummil) 		1613002006NRG24010620230287263 01/06/2023 RAGHAVAN S 1613002006WL011885 RAGHAVAN S 00657 KLGB0040598 333 333 Processed 10/06/2023 2388682195 RAGHAVAN S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 14985 14985

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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_010623APB_FTO_154864 South Indian Bank SIBL0000666 KILIMANOOR 333
2 Chadaya mangalam KL1613002006_010623APB_FTO_154864 State Bank Of India SBIN0070608 KUMMIL 14319
3 Chadaya mangalam KL1613002006_010623APB_FTO_154864 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 333

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