Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261222APB_FTO_869368
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-13-002-006-004/305
(Kummil) 		1613002006NRG23261220221430519 26/12/2022 SHANIFA BEEVI 1613002006WL063017 SHANIFA BEEVI 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304334912 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG23261220221430521 26/12/2022 KRISHNAMMA.R 1613002006WL063017 KRISHNAMMA.R 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304334913 KRISHNAMMA R KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG23261220221430524 26/12/2022 BIDHU B 1613002006WL063017 BIDHU B 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8304334929 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG23261220221430515 26/12/2022 SHEELA R 1613002006WL063017 SHEELA R 00177 IOBA0003320 622 622 Processed 01/02/2023 8304334914 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
5 Chadaya mangalam KL-13-002-006-004/106
(Kummil) 		1613002006NRG23261220221430502 26/12/2022 SHAMSUDEEN RAWTHER 1613002006WL063017 SHAMSUDEEN RAWTHER 00415 SBIN0070227 933 933 Processed 01/02/2023 8304334925 MR SHAMSUDEEN RAWTHER STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG23261220221430504 26/12/2022 SARADA C 1613002006WL063017 SARADA C 00415 SBIN0070227 622 622 Processed 01/02/2023 8304334924 MRS SARADA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/130
(Kummil) 		1613002006NRG23261220221430505 26/12/2022 LATHIKA.M 1613002006WL063017 LATHIKA.M 00415 SBIN0070227 311 311 Processed 02/02/2023 8304334921 LATHIKA.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG23261220221430507 26/12/2022 RADHA 1613002006WL063017 RADHA 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304334915 MRS RADHA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG23261220221430509 26/12/2022 USHA.S 1613002006WL063017 USHA.S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304334916 MRS USHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG23261220221430511 26/12/2022 RENUKA DEVI 1613002006WL063017 RENUKA DEVI 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304334919 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG23261220221430513 26/12/2022 SHYLAJA.C.S 1613002006WL063017 SHYLAJA.C.S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304334920 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG23261220221430514 26/12/2022 RAJINI.R 1613002006WL063017 RAJINI.R 00415 SBIN0070227 933 933 Processed 01/02/2023 8304334923 RAJINI R KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG23261220221430516 26/12/2022 SUBAIDA BEEVI 1613002006WL063017 SUBAIDA BEEVI 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304334928 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG23261220221430522 26/12/2022 MUHAMMAD ELLIYAS 1613002006WL063017 MUHAMMAD ELLIYAS 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304334940 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG23261220221430523 26/12/2022 VASANTHA.G 1613002006WL063017 VASANTHA.G 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304334917 MRS VASANTHA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG23261220221430527 26/12/2022 SUJANTHA.S 1613002006WL063017 SUJANTHA.S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304334926 MRS SUJANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG23261220221430529 26/12/2022 USHA.C 1613002006WL063017 USHA.C 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304334922 MRS USHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG23261220221430531 26/12/2022 SHEEJA B A 1613002006WL063017 SHEEJA B A 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304334937 MRS SHEEJA B A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/278
(Kummil) 		1613002006NRG23261220221430532 26/12/2022 RAFEEKKA BEEVI M 1613002006WL063017 RAFEEKKA BEEVI M 00415 SBIN0070227 311 311 Processed 01/02/2023 8304334918 MRS RAFEEKKA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 17727 17727
20 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG23261220221430503 26/12/2022 SANTHA KUMARI.B 1613002006WL063017 SANTHA KUMARI.B 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304334931 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG23261220221430508 26/12/2022 SANTHA.T 1613002006WL063017 SANTHA.T 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304334930 MRS SANTHA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG23261220221430510 26/12/2022 BINI.B 1613002006WL063017 BINI.B 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304334936 BINI B KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG23261220221430512 26/12/2022 INDIRA.P 1613002006WL063017 INDIRA.P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304334932 MRS INDIRA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG23261220221430517 26/12/2022 SHEELA K 1613002006WL063017 SHEELA K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304334938 MRS SHEELA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/290
(Kummil) 		1613002006NRG23261220221430518 26/12/2022 OMANA 1613002006WL063017 OMANA 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304334939 MS OMANA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG23261220221430525 26/12/2022 SHEKKUMMAL.P 1613002006WL063017 SHEKKUMMAL.P 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304334933 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG23261220221430526 26/12/2022 DILEEP S 1613002006WL063017 DILEEP S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304334927 MR DILEEP S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG23261220221430528 26/12/2022 SULOCHANA.S 1613002006WL063017 SULOCHANA.S 00415 SBIN0070608 933 933 Processed 01/02/2023 8304334934 SULOCHANA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG23261220221430530 26/12/2022 SUJATHA V R 1613002006WL063017 SUJATHA V R 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304334935 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 37009 37009

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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_261222APB_FTO_869368 Federal Bank FDRL0001057 KADAKKAL 3110
2 Chadaya mangalam KL1613002006_261222APB_FTO_869368 Indian Bank IDIB000C042 CHITARA 1244
3 Chadaya mangalam KL1613002006_261222APB_FTO_869368 Indian Overseas Bank IOBA0003320 KILIMANOOR 622
4 Chadaya mangalam KL1613002006_261222APB_FTO_869368 State Bank Of India SBIN0070227 KADAKKAL 17727
5 Chadaya mangalam KL1613002006_261222APB_FTO_869368 State Bank Of India SBIN0070608 KUMMIL 14306

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