Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191122APB_FTO_716880
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-13-002-006-005/26
(Kummil) 		1613002006NRG23191120221120505 19/11/2022 S.SHYLA 1613002006WL051998 S.SHYLA 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7197605120 SHYLA S FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-005/18
(Kummil) 		1613002006NRG23191120221120497 19/11/2022 ANIYAMMA 1613002006WL051998 ANIYAMMA 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7197605126 Mrs. ANIYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG23191120221120499 19/11/2022 LEENA.M.S 1613002006WL051998 LEENA.M.S 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7197605125 Mrs. LEENA M S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG23191120221120523 19/11/2022 SUSEELA 1613002006WL051998 SUSEELA 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7197605141 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
5 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG23191120221120490 19/11/2022 SUDHERMANI S 1613002006WL051998 SUDHERMANI S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605122 MR SUDHERMANI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG23191120221120491 19/11/2022 LOBHA PRAKASH 1613002006WL051998 LOBHA PRAKASH 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605131 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG23191120221120492 19/11/2022 RAJEELA BEEVI 1613002006WL051998 RAJEELA BEEVI 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7197605128 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG23191120221120493 19/11/2022 SULFATH BEEVI 1613002006WL051998 SULFATH BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605127 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG23191120221120494 19/11/2022 BINDHU T 1613002006WL051998 BINDHU T 00415 SBIN0070227 933 933 Processed 14/12/2022 7197605123 MRS BINDHU T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG23191120221120496 19/11/2022 GILDA.S 1613002006WL051998 GILDA.S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605130 MRS GILDA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG23191120221120500 19/11/2022 JAMEELA BEEVI 1613002006WL051998 JAMEELA BEEVI 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7197605132 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG23191120221120502 19/11/2022 NASEEMA BEEVI A 1613002006WL051998 NASEEMA BEEVI A 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7197605137 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG23191120221120503 19/11/2022 SUSEELA S 1613002006WL051998 SUSEELA S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605129 MRS SUSEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG23191120221120504 19/11/2022 CHANDANA VALLI C 1613002006WL051998 CHANDANA VALLI C 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605136 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG23191120221120518 19/11/2022 LEKSHMI.T 1613002006WL051998 LEKSHMI.T 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605134 MRS LEKSHMI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG23191120221120520 19/11/2022 AMBIKA.K 1613002006WL051998 AMBIKA.K 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7197605135 MRS AMBIKA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG23191120221120522 19/11/2022 PONNAMMA.A 1613002006WL051998 PONNAMMA.A 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605133 MRS PONNAMMA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG23191120221120524 19/11/2022 BINDUMOL V 1613002006WL051998 BINDUMOL V 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7197605138 MS BINDUMOL V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG23191120221120525 19/11/2022 SUBAIRA BEEVI 1613002006WL051998 SUBAIRA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7197605124 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 24258 24258
20 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG23191120221120519 19/11/2022 SUDHA K 1613002006WL051998 SUDHA K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7197605139 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG23191120221120521 19/11/2022 RAMANI.P 1613002006WL051998 RAMANI.P 00415 SBIN0070608 933 933 Processed 14/12/2022 7197605140 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 2799 2799
22 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG23191120221120501 19/11/2022 AMBILI V 1613002006WL051998 AMBILI V 00657 KLGB0040621 622 622 Processed 14/12/2022 7197605121 MRS AMBILI V STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 34210 34210

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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_191122APB_FTO_716880 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_191122APB_FTO_716880 Indian Bank IDIB000C042 CHITARA 4665
3 Chadaya mangalam KL1613002006_191122APB_FTO_716880 State Bank Of India SBIN0070227 KADAKKAL 24258
4 Chadaya mangalam KL1613002006_191122APB_FTO_716880 State Bank Of India SBIN0070608 KUMMIL 2799
5 Chadaya mangalam KL1613002006_191122APB_FTO_716880 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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