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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110822APB_FTO_376768
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-13-002-006-001/16
(Kummil) 		1613002006NRG23110820220579938 11/08/2022 LILLY 1613002006WL029272 LILLY 00127 FDRL0001057 933 933 Processed 19/08/2022 4032805996 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG23110820220579939 11/08/2022 Janani 1613002006WL029272 Janani 00127 FDRL0001057 1244 1244 Processed 19/08/2022 4032805995 JANANI FEDERAL BANK(607165)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG23110820220579932 11/08/2022 SINDHU.R 1613002006WL029272 SINDHU.R 00415 SBIN0070227 311 311 Processed 19/08/2022 4032805999 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG23110820220579933 11/08/2022 SUDHA K 1613002006WL029272 SUDHA K 00415 SBIN0070227 622 622 Processed 19/08/2022 4032806012 MRS SUDHA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG23110820220579934 11/08/2022 AJITHA.S 1613002006WL029272 AJITHA.S 00415 SBIN0070227 933 933 Processed 19/08/2022 4032806009 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG23110820220579940 11/08/2022 SUJATHA D 1613002006WL029272 SUJATHA D 00415 SBIN0070227 933 933 Processed 19/08/2022 4032806015 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG23110820220579945 11/08/2022 BHAGEERATHAN 1613002006WL029272 BHAGEERATHAN 00415 SBIN0070227 622 622 Processed 19/08/2022 4032806011 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG23110820220579953 11/08/2022 BIJIMOL.B 1613002006WL029272 BIJIMOL.B 00415 SBIN0070227 1244 1244 Processed 19/08/2022 4032805998 MRS BIJIMOL B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG23110820220579956 11/08/2022 SULATHA.S 1613002006WL029272 SULATHA.S 00415 SBIN0070227 622 622 Processed 19/08/2022 4032806004 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 5287 5287
10 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG23110820220579931 11/08/2022 VIJAYA KUMARI.S 1613002006WL029272 VIJAYA KUMARI.S 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032806000 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG23110820220579937 11/08/2022 BABU S 1613002006WL029272 BABU S 00415 SBIN0070608 933 933 Processed 19/08/2022 4032806007 MR BABU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG23110820220579943 11/08/2022 LATHIKA.J 1613002006WL029272 LATHIKA.J 00415 SBIN0070608 933 933 Processed 19/08/2022 4032806005 MRS LATHIKA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG23110820220579946 11/08/2022 VASANTHA S 1613002006WL029272 VASANTHA S 00415 SBIN0070608 933 933 Processed 19/08/2022 4032806014 MRS VASANTHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG23110820220579947 11/08/2022 SUSEELA.R 1613002006WL029272 SUSEELA.R 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032806008 SUSEELA R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG23110820220579950 11/08/2022 THANKACHI.D 1613002006WL029272 THANKACHI.D 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032806001 MRS THANKACHI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG23110820220579951 11/08/2022 PUSHPANGADAN.K.C 1613002006WL029272 PUSHPANGADAN.K.C 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032806010 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG23110820220579952 11/08/2022 ASOKAN.M 1613002006WL029272 ASOKAN.M 00415 SBIN0070608 933 933 Processed 19/08/2022 4032806006 MR ASHOKAN M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG23110820220579954 11/08/2022 LEKHA K 1613002006WL029272 LEKHA K 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032806013 MRS LEKHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG23110820220579955 11/08/2022 DEEPA.S 1613002006WL029272 DEEPA.S 00415 SBIN0070608 933 933 Processed 19/08/2022 4032806002 DEEPA S FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG23110820220579957 11/08/2022 SUJA.R 1613002006WL029272 SUJA.R 00415 SBIN0070608 933 933 Processed 19/08/2022 4032806003 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
21 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG23110820220579941 11/08/2022 SUNI 1613002006WL029272 SUNI 00657 KLGB0040621 1244 1244 Processed 19/08/2022 4032805997 SUNI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 20526 20526

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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_110822APB_FTO_376768 Federal Bank FDRL0001057 KADAKKAL 2177
2 Chadaya mangalam KL1613002006_110822APB_FTO_376768 State Bank Of India SBIN0070227 KADAKKAL 5287
3 Chadaya mangalam KL1613002006_110822APB_FTO_376768 State Bank Of India SBIN0070608 KUMMIL 11818
4 Chadaya mangalam KL1613002006_110822APB_FTO_376768 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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