Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_664619
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-13-002-006-009/156
(Kummil) 		1613002006NRG24031120231369077 03/11/2023 PUSHPAMGADHAN 1613002006WL058216 PUSHPAMGADHAN 00127 FDRL0001735 1655 1655 Processed 27/11/2023 8022918844 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-006-009/146
(Kummil) 		1613002006NRG24031120231369073 03/11/2023 LIJI S 1613002006WL058216 LIJI S 00409 SIBL0000666 993 993 Processed 27/11/2023 8022918843 MRS LIJI S STATE BANK OF INDIA(508548)
SubTotal 993 993
3 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24031120231369087 03/11/2023 RAMACHANDRANPILLAI T 1613002006WL058216 RAMACHANDRANPILLAI T 00415 SBIN0070546 1655 1655 Processed 27/11/2023 8022918876 MR RAMACHANDRAN PILLAI THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24031120231369065 03/11/2023 SNEHALATHA.D 1613002006WL058216 SNEHALATHA.D 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918867 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24031120231369066 03/11/2023 HAMEEDA BEEVI.A 1613002006WL058216 HAMEEDA BEEVI.A 00415 SBIN0070608 331 331 Processed 27/11/2023 8022918849 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24031120231369067 03/11/2023 NANDINI.D 1613002006WL058216 NANDINI.D 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918852 MRS NANDINI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24031120231369068 03/11/2023 SASIKALA.C 1613002006WL058216 SASIKALA.C 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918847 MRS SASIKALA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24031120231369069 03/11/2023 SHEEJA.B.S 1613002006WL058216 SHEEJA.B.S 00415 SBIN0070608 331 331 Processed 27/11/2023 8022918858 MRS SHEEJA B S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG24031120231369070 03/11/2023 LATHA KUMARI.A.S 1613002006WL058216 LATHA KUMARI.A.S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918865 LETHA KUMARI DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24031120231369071 03/11/2023 SHEEJA.D.K 1613002006WL058216 SHEEJA.D.K 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022918862 SHEEJA DK KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG24031120231369072 03/11/2023 MANU 1613002006WL058216 MANU 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918845 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24031120231369074 03/11/2023 LEENA.S 1613002006WL058216 LEENA.S 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022918868 MRS LEENA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24031120231369075 03/11/2023 LEELA T 1613002006WL058216 LEELA T 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022918860 MRS LEELA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24031120231369076 03/11/2023 AJITHA.S 1613002006WL058216 AJITHA.S 00415 SBIN0070608 993 993 Processed 27/11/2023 8022918869 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24031120231369078 03/11/2023 K.LEELA 1613002006WL058216 K.LEELA 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918848 MRS LEELA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24031120231369079 03/11/2023 SABEENA BEEVI.A 1613002006WL058216 SABEENA BEEVI.A 00415 SBIN0070608 662 662 Processed 27/11/2023 8022918856 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24031120231369080 03/11/2023 SUSEELA G 1613002006WL058216 SUSEELA G 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022918861 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/215
(Kummil) 		1613002006NRG24031120231369081 03/11/2023 SUDARSANAN PILLAI B 1613002006WL058216 SUDARSANAN PILLAI B 00415 SBIN0070608 331 331 Processed 27/11/2023 8022918863 MR SUDARSANAN PILLAI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/221
(Kummil) 		1613002006NRG24031120231369082 03/11/2023 AMBIKA V 1613002006WL058216 AMBIKA V 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022918873 AMBIKA V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-009/235
(Kummil) 		1613002006NRG24031120231369083 03/11/2023 INDIRA 1613002006WL058216 INDIRA 00415 SBIN0070608 662 662 Processed 27/11/2023 8022918874 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/240
(Kummil) 		1613002006NRG24031120231369084 03/11/2023 SHEEJA O S 1613002006WL058216 SHEEJA O S 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022918846 SHEEJA DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG24031120231369085 03/11/2023 SNEHALATHA L 1613002006WL058216 SNEHALATHA L 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022918857 MRS SNEHALATHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24031120231369086 03/11/2023 MINI.G 1613002006WL058216 MINI.G 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022918864 MRS MINI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/29
(Kummil) 		1613002006NRG24031120231369088 03/11/2023 RENUKA.R.S 1613002006WL058216 RENUKA.R.S 00415 SBIN0070608 331 331 Processed 27/11/2023 8022918866 MRS RENUKA R S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/303
(Kummil) 		1613002006NRG24031120231369089 03/11/2023 MANJU S S 1613002006WL058216 MANJU S S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918850 MANJU SS INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24031120231369090 03/11/2023 SHEELA O 1613002006WL058216 SHEELA O 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918871 MRS SHEELA O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/317
(Kummil) 		1613002006NRG24031120231369091 03/11/2023 SUMA S 1613002006WL058216 SUMA S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918859 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-009/45
(Kummil) 		1613002006NRG24031120231369092 03/11/2023 KAMALAMMA.D 1613002006WL058216 KAMALAMMA.D 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918851 KAMALAMMA D KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24031120231369093 03/11/2023 SATHYABHAMA.K 1613002006WL058216 SATHYABHAMA.K 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022918854 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-009/80
(Kummil) 		1613002006NRG24031120231369094 03/11/2023 SUSHAMA.C 1613002006WL058216 SUSHAMA.C 00415 SBIN0070608 331 331 Processed 27/11/2023 8022918870 SUSHAMA C DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24031120231369095 03/11/2023 AJITHAMBIKA.C 1613002006WL058216 AJITHAMBIKA.C 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918853 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24031120231369096 03/11/2023 SHEELAJA.S 1613002006WL058216 SHEELAJA.S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918875 SHEELAJA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-009/85
(Kummil) 		1613002006NRG24031120231369097 03/11/2023 KRISHNAN KUTTY NAIR 1613002006WL058216 KRISHNAN KUTTY NAIR 00415 SBIN0070608 993 993 Processed 27/11/2023 8022918872 MR KRISHNAN KUTTY NAIR STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-009/98
(Kummil) 		1613002006NRG24031120231369098 03/11/2023 GEETHA.S 1613002006WL058216 GEETHA.S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022918855 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 45016 45016
Total 49319 49319

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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_031123APB_FTO_664619 Federal Bank FDRL0001735 KALLARA 1655
2 Chadaya mangalam KL1613002006_031123APB_FTO_664619 South Indian Bank SIBL0000666 KILIMANOOR 993
3 Chadaya mangalam KL1613002006_031123APB_FTO_664619 State Bank Of India SBIN0070546 PANGODE 1655
4 Chadaya mangalam KL1613002006_031123APB_FTO_664619 State Bank Of India SBIN0070608 KUMMIL 45016

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