Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_080822APB_FTO_359668
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) 		1613002006NRG23080820220546270 08/08/2022 S.SHYLA 1613002006WL027964 S.SHYLA 00127 FDRL0001057 933 933 Processed 19/08/2022 4027164701 SHYLA S FEDERAL BANK(607165)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-005/18
(Kummil) 		1613002006NRG23080820220546261 08/08/2022 ANIYAMMA 1613002006WL027964 ANIYAMMA 00176 IDIB000C042 622 622 Processed 19/08/2022 4027164707 Mrs. ANIYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG23080820220546262 08/08/2022 LEENA.M.S 1613002006WL027964 LEENA.M.S 00176 IDIB000C042 622 622 Processed 19/08/2022 4027164705 Mrs. LEENA M S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/243
(Kummil) 		1613002006NRG23080820220546267 08/08/2022 FATHIMA BINU 1613002006WL027964 FATHIMA BINU 00176 IDIB000C042 933 933 Processed 19/08/2022 4027164706 Mrs. FATHIMA BINU B INDIAN BANK(607105)
SubTotal 2177 2177
5 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG23080820220546254 08/08/2022 SHYLA.M 1613002006WL027964 SHYLA.M 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164711 MRS SHYLA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG23080820220546255 08/08/2022 SUDHERMANI S 1613002006WL027964 SUDHERMANI S 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164703 MR SUDHERMANI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG23080820220546256 08/08/2022 LOBHA PRAKASH 1613002006WL027964 LOBHA PRAKASH 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164713 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG23080820220546257 08/08/2022 RAJEELA BEEVI 1613002006WL027964 RAJEELA BEEVI 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164709 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG23080820220546258 08/08/2022 SULFATH BEEVI 1613002006WL027964 SULFATH BEEVI 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164708 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG23080820220546260 08/08/2022 GILDA.S 1613002006WL027964 GILDA.S 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164712 MRS GILDA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG23080820220546263 08/08/2022 JAMEELA BEEVI 1613002006WL027964 JAMEELA BEEVI 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164714 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG23080820220546265 08/08/2022 NASEEMA BEEVI A 1613002006WL027964 NASEEMA BEEVI A 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164719 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG23080820220546266 08/08/2022 SUSEELA S 1613002006WL027964 SUSEELA S 00415 SBIN0070227 622 622 Processed 19/08/2022 4027164710 MRS SUSEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG23080820220546268 08/08/2022 CHANDANA VALLI C 1613002006WL027964 CHANDANA VALLI C 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164718 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG23080820220546284 08/08/2022 LEKSHMI.T 1613002006WL027964 LEKSHMI.T 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164716 MRS LEKSHMI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG23080820220546286 08/08/2022 AMBIKA.K 1613002006WL027964 AMBIKA.K 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164717 MRS AMBIKA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG23080820220546288 08/08/2022 PONNAMMA.A 1613002006WL027964 PONNAMMA.A 00415 SBIN0070227 622 622 Processed 19/08/2022 4027164715 MRS PONNAMMA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG23080820220546291 08/08/2022 SUBAIRA BEEVI 1613002006WL027964 SUBAIRA BEEVI 00415 SBIN0070227 933 933 Processed 19/08/2022 4027164704 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12440 12440
19 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG23080820220546285 08/08/2022 SUDHA.K 1613002006WL027964 SUDHA.K 00415 SBIN0070608 311 311 Processed 19/08/2022 4027164721 SUDHAK THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
20 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG23080820220546287 08/08/2022 RAMANI.P 1613002006WL027964 RAMANI.P 00415 SBIN0070608 933 933 Processed 19/08/2022 4027164722 MRS RAMANI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG23080820220546289 08/08/2022 SUSEELA.B 1613002006WL027964 SUSEELA.B 00415 SBIN0070608 933 933 Processed 19/08/2022 4027164720 SUSEELAB THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
SubTotal 2177 2177
22 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG23080820220546264 08/08/2022 AMBILI V 1613002006WL027964 AMBILI V 00657 KLGB0040621 933 933 Processed 19/08/2022 4027164702 MRS AMBILI V STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 18660 18660

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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_080822APB_FTO_359668 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002006_080822APB_FTO_359668 Indian Bank IDIB000C042 CHITARA 2177
3 Chadaya mangalam KL1613002006_080822APB_FTO_359668 State Bank Of India SBIN0070227 KADAKKAL 12440
4 Chadaya mangalam KL1613002006_080822APB_FTO_359668 State Bank Of India SBIN0070608 KUMMIL 2177
5 Chadaya mangalam KL1613002006_080822APB_FTO_359668 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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