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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_051222APB_FTO_780695
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-13-002-006-001/141
(Kummil) 		1613002006NRG23051220221248473 05/12/2022 RAMAMANI 1613002006WL056697 RAMAMANI 00127 FDRL0001057 1244 1244 Processed 27/01/2023 8190952947 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG23051220221248476 05/12/2022 VIJAYAKUMARY 1613002006WL056697 VIJAYAKUMARY 00127 FDRL0001057 1866 1866 Processed 27/01/2023 8190952946 VIJAYAKUMARY FEDERAL BANK(607165)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG23051220221248470 05/12/2022 LALITHA N 1613002006WL056697 LALITHA N 00415 SBIN0008787 1866 1866 Processed 27/01/2023 8190952948 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG23051220221248469 05/12/2022 SAJINA.S 1613002006WL056697 SAJINA.S 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8190952959 MRS SAJINA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG23051220221248472 05/12/2022 S.ANITHA 1613002006WL056697 S.ANITHA 00415 SBIN0070227 1244 1244 Processed 27/01/2023 8190952952 MRS ANITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG23051220221248475 05/12/2022 LAILA.S 1613002006WL056697 LAILA.S 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8190952953 MR LAILA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG23051220221248481 05/12/2022 VIMALA C 1613002006WL056697 VIMALA C 00415 SBIN0070227 311 311 Processed 27/01/2023 8190952965 MRS VIMALA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG23051220221248488 05/12/2022 VASANTHA RAMAN 1613002006WL056697 VASANTHA RAMAN 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8190952955 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG23051220221248491 05/12/2022 SAROJA.P 1613002006WL056697 SAROJA.P 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8190952951 MRS SAROJA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG23051220221248492 05/12/2022 BINDHU.S.M 1613002006WL056697 BINDHU.S.M 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8190952954 MRS BINDHU S M STATE BANK OF INDIA(508548)
SubTotal 10263 10263
11 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG23051220221248471 05/12/2022 SUSEELA.V 1613002006WL056697 SUSEELA.V 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8190952963 MRS SUSEELA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG23051220221248477 05/12/2022 SUDHA.M 1613002006WL056697 SUDHA.M 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8190952958 MRS SUDHA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG23051220221248480 05/12/2022 JYOTHI R 1613002006WL056697 JYOTHI R 00415 SBIN0070608 622 622 Processed 27/01/2023 8190952964 MRS JYOTHI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG23051220221248489 05/12/2022 BABY.P 1613002006WL056697 BABY.P 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8190952962 MRS BABY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG23051220221248490 05/12/2022 RAJAMMA.K 1613002006WL056697 RAJAMMA.K 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8190952961 MRS RAJAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG23051220221248493 05/12/2022 SREEKALA.P 1613002006WL056697 SREEKALA.P 00415 SBIN0070608 622 622 Processed 27/01/2023 8190952960 MRS SREEKALA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG23051220221248494 05/12/2022 CHANDRIKA.R 1613002006WL056697 CHANDRIKA.R 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8190952956 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG23051220221248495 05/12/2022 REENA K 1613002006WL056697 REENA K 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8190952957 Mrs. Reena INDIAN BANK(607105)
SubTotal 11507 11507
19 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG23051220221248478 05/12/2022 SINDHU S 1613002006WL056697 SINDHU S 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8190952949 SINDHU S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG23051220221248479 05/12/2022 SHEEJA M 1613002006WL056697 SHEEJA M 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8190952950 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 30167 30167

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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_051222APB_FTO_780695 Federal Bank FDRL0001057 KADAKKAL 3110
2 Chadaya mangalam KL1613002006_051222APB_FTO_780695 State Bank Of India SBIN0008787 THATTATHUMALA 1866
3 Chadaya mangalam KL1613002006_051222APB_FTO_780695 State Bank Of India SBIN0070227 KADAKKAL 10263
4 Chadaya mangalam KL1613002006_051222APB_FTO_780695 State Bank Of India SBIN0070608 KUMMIL 11507
5 Chadaya mangalam KL1613002006_051222APB_FTO_780695 Kerala Gramin Bank KLGB0040621 KADAKKAL 3421

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