Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170823APB_FTO_410428
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) 		1613002006NRG24170820230823416 17/08/2023 PUSHPAMGADHAN 1613002006WL033849 PUSHPAMGADHAN 00127 FDRL0001735 1956 1956 Processed 22/09/2023 5798555565 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
2 Chadaya mangalam KL-13-002-006-009/146
(Kummil) 		1613002006NRG24170820230823412 17/08/2023 LIJI S 1613002006WL033849 LIJI S 00409 SIBL0000666 1630 1630 Processed 21/09/2023 5798555564 MRS LIJI S STATE BANK OF INDIA(508548)
SubTotal 1630 1630
3 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24170820230823404 17/08/2023 SNEHALATHA.D 1613002006WL033849 SNEHALATHA.D 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555589 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24170820230823405 17/08/2023 HAMEEDA BEEVI.A 1613002006WL033849 HAMEEDA BEEVI.A 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555573 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24170820230823406 17/08/2023 NANDINI.D 1613002006WL033849 NANDINI.D 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555577 MRS NANDINI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24170820230823407 17/08/2023 SASIKALA.C 1613002006WL033849 SASIKALA.C 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555569 MRS SASIKALA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24170820230823408 17/08/2023 SHEEJA.B.S 1613002006WL033849 SHEEJA.B.S 00415 SBIN0070608 1304 1304 Processed 21/09/2023 5798555583 MRS SHEEJA B S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG24170820230823409 17/08/2023 LATHA KUMARI.A.S 1613002006WL033849 LATHA KUMARI.A.S 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555588 LETHA KUMARI DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24170820230823410 17/08/2023 SHEEJA.D.K 1613002006WL033849 SHEEJA.D.K 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555587 SHEEJA DK KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG24170820230823411 17/08/2023 MANU 1613002006WL033849 MANU 00415 SBIN0070608 1630 1630 Processed 22/09/2023 5798555568 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24170820230823413 17/08/2023 LEENA.S 1613002006WL033849 LEENA.S 00415 SBIN0070608 1304 1304 Processed 21/09/2023 5798555590 MRS LEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24170820230823414 17/08/2023 LEELA T 1613002006WL033849 LEELA T 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555585 MRS LEELA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24170820230823415 17/08/2023 AJITHA.S 1613002006WL033849 AJITHA.S 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555591 MRS AJITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24170820230823417 17/08/2023 SABEENA BEEVI.A 1613002006WL033849 SABEENA BEEVI.A 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555581 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24170820230823418 17/08/2023 SUSEELA G 1613002006WL033849 SUSEELA G 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555586 MRS SUSEELA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24170820230823419 17/08/2023 THANKA RAJU 1613002006WL033849 THANKA RAJU 00415 SBIN0070608 1956 1956 Processed 22/09/2023 5798555566 THANKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-009/220
(Kummil) 		1613002006NRG24170820230823420 17/08/2023 SANDHYA S 1613002006WL033849 SANDHYA S 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555572 MRS SANDHYA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/221
(Kummil) 		1613002006NRG24170820230823421 17/08/2023 AMBIKA V 1613002006WL033849 AMBIKA V 00415 SBIN0070608 1304 1304 Processed 21/09/2023 5798555599 AMBIKA V KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-009/235
(Kummil) 		1613002006NRG24170820230823422 17/08/2023 INDIRA 1613002006WL033849 INDIRA 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555600 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/237
(Kummil) 		1613002006NRG24170820230823423 17/08/2023 RASEENA P 1613002006WL033849 RASEENA P 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555597 MRS RASEENA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24170820230823424 17/08/2023 BINDU.S 1613002006WL033849 BINDU.S 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555576 MRS BINDU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/244
(Kummil) 		1613002006NRG24170820230823425 17/08/2023 KAVITHA B 1613002006WL033849 KAVITHA B 00415 SBIN0070608 1304 1304 Processed 21/09/2023 5798555596 MRS KAVITHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG24170820230823426 17/08/2023 SNEHALATHA L 1613002006WL033849 SNEHALATHA L 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555582 MRS SNEHALATHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/303
(Kummil) 		1613002006NRG24170820230823427 17/08/2023 MANJU S S 1613002006WL033849 MANJU S S 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555574 MANJU SS INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24170820230823428 17/08/2023 SHEELA O 1613002006WL033849 SHEELA O 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555595 MRS SHEELA O STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/317
(Kummil) 		1613002006NRG24170820230823429 17/08/2023 SUMA S 1613002006WL033849 SUMA S 00415 SBIN0070608 1956 1956 Processed 22/09/2023 5798555584 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-009/45
(Kummil) 		1613002006NRG24170820230823430 17/08/2023 KAMALAMMA.D 1613002006WL033849 KAMALAMMA.D 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555575 KAMALAMMA D KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-009/58
(Kummil) 		1613002006NRG24170820230823431 17/08/2023 PRASANNAN G 1613002006WL033849 PRASANNAN G 00415 SBIN0070608 326 326 Processed 21/09/2023 5798555570 MR PRASANNAN G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24170820230823432 17/08/2023 SATHYABHAMA.K 1613002006WL033849 SATHYABHAMA.K 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555579 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-009/80
(Kummil) 		1613002006NRG24170820230823433 17/08/2023 SUSHAMA.C 1613002006WL033849 SUSHAMA.C 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555592 SUSHAMA C DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24170820230823434 17/08/2023 AJITHAMBIKA.C 1613002006WL033849 AJITHAMBIKA.C 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555578 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24170820230823435 17/08/2023 SHEELAJA.S 1613002006WL033849 SHEELAJA.S 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555571 SHEELAJA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-009/85
(Kummil) 		1613002006NRG24170820230823436 17/08/2023 KRISHNAN KUTTY NAIR 1613002006WL033849 KRISHNAN KUTTY NAIR 00415 SBIN0070608 652 652 Processed 21/09/2023 5798555598 MR KRISHNAN KUTTY NAIR STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-009/98
(Kummil) 		1613002006NRG24170820230823437 17/08/2023 GEETHA.S 1613002006WL033849 GEETHA.S 00415 SBIN0070608 978 978 Processed 21/09/2023 5798555580 MRS GEETHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24170820230823439 17/08/2023 KAMALAN 1613002006WL033849 KAMALAN 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555601 MR KAMALAN KAMALAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24170820230823438 17/08/2023 SUSEELA C 1613002006WL033849 SUSEELA C 00415 SBIN0070608 1956 1956 Processed 21/09/2023 5798555594 MRS SUSEELA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24170820230823441 17/08/2023 LALITHA 1613002006WL033849 LALITHA 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555567 MR LALITHA LALITHA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24170820230823440 17/08/2023 RAKHAVAN S 1613002006WL033849 RAKHAVAN S 00415 SBIN0070608 1630 1630 Processed 21/09/2023 5798555593 MR RAKHAVAN S STATE BANK OF INDIA(508548)
SubTotal 59658 59658
Total 63244 63244

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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_170823APB_FTO_410428 Federal Bank FDRL0001735 KALLARA 1956
2 Chadaya mangalam KL1613002006_170823APB_FTO_410428 South Indian Bank SIBL0000666 KILIMANOOR 1630
3 Chadaya mangalam KL1613002006_170823APB_FTO_410428 State Bank Of India SBIN0070608 KUMMIL 59658

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