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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_081122APB_FTO_671180
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-13-002-006-014/117
(Kummil) 		1613002006NRG23071120221020243 08/11/2022 SHANIFA BEEVI 1613002006WL048325 SHANIFA BEEVI 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7194857800 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23071120221020245 08/11/2022 BADARUDEEN M 1613002006WL048325 BADARUDEEN M 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194857805 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23071120221020251 08/11/2022 SOFIYA SALAHUDEEN 1613002006WL048325 SOFIYA SALAHUDEEN 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194857808 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23071120221020254 08/11/2022 SANTHA 1613002006WL048325 SANTHA 00415 SBIN0070227 622 622 Processed 14/12/2022 7194857822 MRS SANTHA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG23071120221020255 08/11/2022 NISA BEEVI 1613002006WL048325 NISA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194857806 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23071120221020264 08/11/2022 PUSHPALATHA.M 1613002006WL048325 PUSHPALATHA.M 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194857807 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG23071120221020270 08/11/2022 NAZEEMA JALAL 1613002006WL048325 NAZEEMA JALAL 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194857803 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG23071120221020271 08/11/2022 CHITHRA P R 1613002006WL048325 CHITHRA P R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194857804 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
9 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG23071120221020241 08/11/2022 SINDHU.K 1613002006WL048325 SINDHU.K 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194857811 MRS SINDHU K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23071120221020242 08/11/2022 LEELA.M 1613002006WL048325 LEELA.M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194857810 MRS LEELA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23071120221020244 08/11/2022 ADABIA KUNJU S 1613002006WL048325 ADABIA KUNJU S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194857816 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23071120221020246 08/11/2022 SABOORA BEEVI.S 1613002006WL048325 SABOORA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194857814 Mrs. SABOORA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG23071120221020247 08/11/2022 MARIYAM BEEVI.M 1613002006WL048325 MARIYAM BEEVI.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194857812 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG23071120221020248 08/11/2022 ABDUL SALAM M 1613002006WL048325 ABDUL SALAM M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194857820 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG23071120221020249 08/11/2022 RATHNAVALLY N 1613002006WL048325 RATHNAVALLY N 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194857819 MRS RATHNAVALLY N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG23071120221020250 08/11/2022 RALIYATH BEEVI.N 1613002006WL048325 RALIYATH BEEVI.N 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194857809 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG23071120221020252 08/11/2022 RAMAMANI.J 1613002006WL048325 RAMAMANI.J 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194857815 MRS RAMAMANI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG23071120221020253 08/11/2022 SUNITHAKUMARY A S 1613002006WL048325 SUNITHAKUMARY A S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194857818 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/231
(Kummil) 		1613002006NRG23071120221020256 08/11/2022 SHIJI N 1613002006WL048325 SHIJI N 00415 SBIN0070608 311 311 Processed 14/12/2022 7194857821 MRS SHIJI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/4
(Kummil) 		1613002006NRG23071120221020267 08/11/2022 CHANDRIKA.T 1613002006WL048325 CHANDRIKA.T 00415 SBIN0070608 933 933 Processed 14/12/2022 7194857817 CHANDRIKA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23071120221020273 08/11/2022 RAMANI T 1613002006WL048325 RAMANI T 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194857813 MRS RAMANI T STATE BANK OF INDIA(508548)
SubTotal 19904 19904
22 Chadaya mangalam KL-13-002-006-014/48
(Kummil) 		1613002006NRG23071120221020268 08/11/2022 ASHA S 1613002006WL048325 ASHA S 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7194857801 ASHA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23071120221020272 08/11/2022 SMITHA S 1613002006WL048325 SMITHA S 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7194857802 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 36387 36387

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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_081122APB_FTO_671180 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_081122APB_FTO_671180 State Bank Of India SBIN0070227 KADAKKAL 11818
3 Chadaya mangalam KL1613002006_081122APB_FTO_671180 State Bank Of India SBIN0070608 KUMMIL 19904
4 Chadaya mangalam KL1613002006_081122APB_FTO_671180 Kerala Gramin Bank KLGB0040621 KADAKKAL 3421

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