Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:16:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190523APB_FTO_110990
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-13-002-006-009/146
(Kummil) 		1613002006NRG24190520230199836 19/05/2023 LIJI S 1613002006WL008287 LIJI S 00409 SIBL0000666 1324 1324 Processed 25/05/2023 1862989373 MRS LIJI S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24190520230199828 19/05/2023 SNEHALATHA.D 1613002006WL008287 SNEHALATHA.D 00415 SBIN0070608 1324 1324 Processed 25/05/2023 1862989391 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24190520230199829 19/05/2023 HAMEEDA BEEVI.A 1613002006WL008287 HAMEEDA BEEVI.A 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989380 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24190520230199830 19/05/2023 NANDINI.D 1613002006WL008287 NANDINI.D 00415 SBIN0070608 993 993 Processed 25/05/2023 1862989382 MRS NANDINI D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24190520230199831 19/05/2023 SASIKALA.C 1613002006WL008287 SASIKALA.C 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989376 MRS SASIKALA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24190520230199832 19/05/2023 SHEEJA.B.S 1613002006WL008287 SHEEJA.B.S 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989386 MRS SHEEJA B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24190520230199834 19/05/2023 SHEEJA.D.K 1613002006WL008287 SHEEJA.D.K 00415 SBIN0070608 1324 1324 Processed 26/05/2023 1862989389 SHEEJA DK KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24190520230199837 19/05/2023 LEENA.S 1613002006WL008287 LEENA.S 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989392 MRS LEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24190520230199838 19/05/2023 LEELA T 1613002006WL008287 LEELA T 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989387 MRS LEELA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24190520230199839 19/05/2023 AJITHA.S 1613002006WL008287 AJITHA.S 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989393 MRS AJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/160
(Kummil) 		1613002006NRG24190520230199840 19/05/2023 MANEELA.S 1613002006WL008287 MANEELA.S 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989394 MRS MANEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24190520230199841 19/05/2023 K.LEELA 1613002006WL008287 K.LEELA 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989377 MRS LEELA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24190520230199842 19/05/2023 SABEENA BEEVI.A 1613002006WL008287 SABEENA BEEVI.A 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989384 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24190520230199843 19/05/2023 SUSEELA G 1613002006WL008287 SUSEELA G 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989388 MRS SUSEELA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24190520230199844 19/05/2023 BINDU.V 1613002006WL008287 BINDU.V 00415 SBIN0070608 1324 1324 Processed 25/05/2023 1862989378 MRS BINDU V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24190520230199845 19/05/2023 THANKA RAJU 1613002006WL008287 THANKA RAJU 00415 SBIN0070608 1324 1324 Processed 25/05/2023 1862989374 THANKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-009/235
(Kummil) 		1613002006NRG24190520230199846 19/05/2023 INDIRA 1613002006WL008287 INDIRA 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989398 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24190520230199847 19/05/2023 BINDU.S 1613002006WL008287 BINDU.S 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989381 MRS BINDU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG24190520230199848 19/05/2023 SNEHALATHA L 1613002006WL008287 SNEHALATHA L 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989385 MRS SNEHALATHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24190520230199849 19/05/2023 MINI.G 1613002006WL008287 MINI.G 00415 SBIN0070608 993 993 Processed 25/05/2023 1862989390 MRS MINI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24190520230199850 19/05/2023 SHEELA O 1613002006WL008287 SHEELA O 00415 SBIN0070608 1324 1324 Processed 25/05/2023 1862989397 MRS SHEELA O STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24190520230199852 19/05/2023 AJITHAMBIKA.C 1613002006WL008287 AJITHAMBIKA.C 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989383 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24190520230199853 19/05/2023 SHEELAJA.S 1613002006WL008287 SHEELAJA.S 00415 SBIN0070608 1986 1986 Processed 26/05/2023 1862989379 SHEELAJA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24190520230199855 19/05/2023 KAMALAN 1613002006WL008287 KAMALAN 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1862989399 MR KAMALAN KAMALAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24190520230199854 19/05/2023 SUSEELA C 1613002006WL008287 SUSEELA C 00415 SBIN0070608 1324 1324 Processed 25/05/2023 1862989396 MRS SUSEELA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24190520230199857 19/05/2023 LALITHA 1613002006WL008287 LALITHA 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989375 MR LALITHA LALITHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24190520230199856 19/05/2023 RAKHAVAN S 1613002006WL008287 RAKHAVAN S 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1862989395 MR RAKHAVAN S STATE BANK OF INDIA(508548)
SubTotal 43030 43030
Total 44354 44354

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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_190523APB_FTO_110990 South Indian Bank SIBL0000666 KILIMANOOR 1324
2 Chadaya mangalam KL1613002006_190523APB_FTO_110990 State Bank Of India SBIN0070608 KUMMIL 43030

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