Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_181023APB_FTO_604316
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-13-002-006-011/171
(Kummil) 		1613002006NRG24181020231246376 18/10/2023 MOLY C 1613002006WL052341 MOLY C 00078 CNRB0014031 1956 1956 Processed 27/11/2023 8021621423 MOLY C CANARA BANK(508532)
SubTotal 1956 1956
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24181020231246374 18/10/2023 KUMARI P 1613002006WL052341 KUMARI P 00127 FDRL0001057 1956 1956 Processed 27/11/2023 8021621419 KUMARI P FEDERAL BANK(607165)
SubTotal 1956 1956
3 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24181020231246399 18/10/2023 BINDU 1613002006WL052341 BINDU 00415 SBIN0008030 1304 1304 Processed 27/11/2023 8021621421 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1304 1304
4 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24181020231246377 18/10/2023 SURESH KUMAR 1613002006WL052341 SURESH KUMAR 00415 SBIN0008787 652 652 Processed 27/11/2023 8021621422 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24181020231246391 18/10/2023 THANKAMANY 1613002006WL052341 THANKAMANY 00415 SBIN0008787 1956 1956 Processed 27/11/2023 8021621420 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 2608 2608
6 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24181020231246375 18/10/2023 PRAMEELA V 1613002006WL052341 PRAMEELA V 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621432 MRS PRAMEELA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG24181020231246378 18/10/2023 MANJU R 1613002006WL052341 MANJU R 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621451 MRS MANJU R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24181020231246379 18/10/2023 SUJATHA K 1613002006WL052341 SUJATHA K 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621450 MRS SUJATHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24181020231246380 18/10/2023 SUSEELA.P 1613002006WL052341 SUSEELA.P 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621433 MRS SUSEELA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24181020231246381 18/10/2023 SREEJA.T.L 1613002006WL052341 SREEJA.T.L 00415 SBIN0070608 978 978 Processed 27/11/2023 8021621434 MRS SREEJA T L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24181020231246382 18/10/2023 VILASINI AMMA.S 1613002006WL052341 VILASINI AMMA.S 00415 SBIN0070608 1304 1304 Processed 27/11/2023 8021621429 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24181020231246383 18/10/2023 Vasantha kumari.D.V 1613002006WL052341 Vasantha kumari.D.V 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621435 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24181020231246384 18/10/2023 JAGATHAMMA A 1613002006WL052341 JAGATHAMMA A 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621436 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24181020231246385 18/10/2023 LAILA BEEVI.M 1613002006WL052341 LAILA BEEVI.M 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621437 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/162
(Kummil) 		1613002006NRG24181020231246386 18/10/2023 ANEESA BEEGAM 1613002006WL052341 ANEESA BEEGAM 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621425 MRS ANEESA BEEGAM STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24181020231246387 18/10/2023 LEELA.K 1613002006WL052341 LEELA.K 00415 SBIN0070608 652 652 Processed 27/11/2023 8021621428 LEELA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24181020231246388 18/10/2023 CHANDRADAS G 1613002006WL052341 CHANDRADAS G 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621452 MR CHANDRADAS G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24181020231246389 18/10/2023 SYAMALA.K 1613002006WL052341 SYAMALA.K 00415 SBIN0070608 1304 1304 Processed 27/11/2023 8021621438 MRS SYAMALA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24181020231246390 18/10/2023 NALINI.M 1613002006WL052341 NALINI.M 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621439 MRS NALINI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24181020231246392 18/10/2023 SOBHA C 1613002006WL052341 SOBHA C 00415 SBIN0070608 326 326 Processed 27/11/2023 8021621447 MRS SOBHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24181020231246393 18/10/2023 AMBILI P MADHU 1613002006WL052341 AMBILI P MADHU 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621427 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24181020231246394 18/10/2023 REENA.S 1613002006WL052341 REENA.S 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621440 MRS REENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24181020231246395 18/10/2023 SARITHA.S 1613002006WL052341 SARITHA.S 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621441 SARITHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24181020231246396 18/10/2023 BEENA.G 1613002006WL052341 BEENA.G 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621442 MRS BEENA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24181020231246397 18/10/2023 Saraswathy Amma P 1613002006WL052341 Saraswathy Amma P 00415 SBIN0070608 978 978 Processed 27/11/2023 8021621446 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24181020231246398 18/10/2023 BABY.P 1613002006WL052341 BABY.P 00415 SBIN0070608 978 978 Processed 27/11/2023 8021621443 MRS BABY P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24181020231246400 18/10/2023 REMA G 1613002006WL052341 REMA G 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621444 MRS REMA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24181020231246401 18/10/2023 LAILABEEVI.M 1613002006WL052341 LAILABEEVI.M 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621430 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24181020231246402 18/10/2023 Prasanna.K 1613002006WL052341 Prasanna.K 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621445 MRS PRASANNA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24181020231246403 18/10/2023 BINDHU 1613002006WL052341 BINDHU 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621426 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24181020231246404 18/10/2023 GEETHA.M 1613002006WL052341 GEETHA.M 00415 SBIN0070608 978 978 Processed 27/11/2023 8021621431 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24181020231246405 18/10/2023 BINDU A K 1613002006WL052341 BINDU A K 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021621448 MRS BINDU A K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24181020231246406 18/10/2023 M.SALEENA 1613002006WL052341 M.SALEENA 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621424 MRS SALEENA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24181020231246407 18/10/2023 Jameela beevi.M 1613002006WL052341 Jameela beevi.M 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021621449 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 44662 44662
Total 52486 52486

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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_181023APB_FTO_604316 Canara Bank CNRB0014031 Kilimanoor 1956
2 Chadaya mangalam KL1613002006_181023APB_FTO_604316 Federal Bank FDRL0001057 KADAKKAL 1956
3 Chadaya mangalam KL1613002006_181023APB_FTO_604316 State Bank Of India SBIN0008030 PONGANDU 1304
4 Chadaya mangalam KL1613002006_181023APB_FTO_604316 State Bank Of India SBIN0008787 THATTATHUMALA 2608
5 Chadaya mangalam KL1613002006_181023APB_FTO_604316 State Bank Of India SBIN0070608 KUMMIL 44662

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