Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_441359
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-13-002-006-011/171
(Kummil) 		1613002006NRG24240820230915067 24/08/2023 MOLY C 1613002006WL037147 MOLY C 00078 CNRB0014031 1998 1998 Processed 21/09/2023 5796179514 MOLY C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24240820230915065 24/08/2023 KUMARI P 1613002006WL037147 KUMARI P 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796179511 KUMARI P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24240820230915069 24/08/2023 SURESH KUMAR 1613002006WL037147 SURESH KUMAR 00415 SBIN0008787 2331 2331 Processed 21/09/2023 5796179513 MR SURESH KUMAR STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24240820230915083 24/08/2023 THANKAMANY 1613002006WL037147 THANKAMANY 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5796179512 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24240820230915092 24/08/2023 AMBILI BABU 1613002006WL037147 AMBILI BABU 00415 SBIN0070041 2331 2331 Processed 21/09/2023 5796179515 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24240820230915066 24/08/2023 PRAMEELA V 1613002006WL037147 PRAMEELA V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796179501 MRS PRAMEELA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24240820230915068 24/08/2023 BINITHA K 1613002006WL037147 BINITHA K 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179509 MRS BINITHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24240820230915070 24/08/2023 SUJATHA K 1613002006WL037147 SUJATHA K 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179508 MRS SUJATHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24240820230915071 24/08/2023 SUSEELA.P 1613002006WL037147 SUSEELA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796179492 MRS SUSEELA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24240820230915072 24/08/2023 SREEJA.T.L 1613002006WL037147 SREEJA.T.L 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796179503 MRS SREEJA T L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24240820230915073 24/08/2023 VILASINI AMMA.S 1613002006WL037147 VILASINI AMMA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796179521 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24240820230915074 24/08/2023 Vasantha kumari.D.V 1613002006WL037147 Vasantha kumari.D.V 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179489 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24240820230915075 24/08/2023 JAGATHAMMA A 1613002006WL037147 JAGATHAMMA A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796179495 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/138
(Kummil) 		1613002006NRG24240820230915076 24/08/2023 RASEENA BASHEER 1613002006WL037147 RASEENA BASHEER 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796179519 RASEENA BEEGUM A R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24240820230915077 24/08/2023 LAILA BEEVI.M 1613002006WL037147 LAILA BEEVI.M 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179499 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24240820230915078 24/08/2023 LEELA.K 1613002006WL037147 LEELA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796179520 LEELA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24240820230915079 24/08/2023 CHANDRADAS G 1613002006WL037147 CHANDRADAS G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796179510 MR CHANDRADAS G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24240820230915080 24/08/2023 SYAMALA.K 1613002006WL037147 SYAMALA.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5796179491 MRS SYAMALA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24240820230915081 24/08/2023 SUMA.S 1613002006WL037147 SUMA.S 00415 SBIN0070608 666 666 Processed 21/09/2023 5796179504 MRS SUMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24240820230915082 24/08/2023 NALINI.M 1613002006WL037147 NALINI.M 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179500 MRS NALINI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24240820230915084 24/08/2023 VALSALA V 1613002006WL037147 VALSALA V 00415 SBIN0070608 666 666 Processed 21/09/2023 5796179523 MRS VALSALA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24240820230915085 24/08/2023 REENA.S 1613002006WL037147 REENA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796179488 MRS REENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24240820230915086 24/08/2023 SARITHA.S 1613002006WL037147 SARITHA.S 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179507 SARITHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24240820230915087 24/08/2023 P.GEETHA 1613002006WL037147 P.GEETHA 00415 SBIN0070608 333 333 Processed 21/09/2023 5796179517 MRS GEETHA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24240820230915088 24/08/2023 BEENA.G 1613002006WL037147 BEENA.G 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796179506 MRS BEENA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24240820230915089 24/08/2023 PUSHPA KUMARY D 1613002006WL037147 PUSHPA KUMARY D 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796179490 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24240820230915090 24/08/2023 Saraswathy Amma P 1613002006WL037147 Saraswathy Amma P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796179498 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24240820230915091 24/08/2023 BABY.P 1613002006WL037147 BABY.P 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179505 MRS BABY P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24240820230915093 24/08/2023 REMA G 1613002006WL037147 REMA G 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179502 MRS REMA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24240820230915094 24/08/2023 LAILABEEVI.M 1613002006WL037147 LAILABEEVI.M 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179522 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24240820230915095 24/08/2023 Prasanna.K 1613002006WL037147 Prasanna.K 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179524 MRS PRASANNA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/45
(Kummil) 		1613002006NRG24240820230915096 24/08/2023 JOWHARA BEEVI 1613002006WL037147 JOWHARA BEEVI 00415 SBIN0070608 666 666 Processed 21/09/2023 5796179496 MRS JOWHARA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24240820230915097 24/08/2023 BINDHU 1613002006WL037147 BINDHU 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179518 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24240820230915098 24/08/2023 GEETHA.M 1613002006WL037147 GEETHA.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796179494 MRS GEETHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24240820230915099 24/08/2023 BINDU A K 1613002006WL037147 BINDU A K 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179497 MRS BINDU A K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24240820230915100 24/08/2023 M.SALEENA 1613002006WL037147 M.SALEENA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796179516 MRS SALEENA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24240820230915101 24/08/2023 Jameela beevi.M 1613002006WL037147 Jameela beevi.M 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5796179493 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 58275 58275
Total 68931 68931

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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_240823APB_FTO_441359 Canara Bank CNRB0014031 Kilimanoor 1998
2 Chadaya mangalam KL1613002006_240823APB_FTO_441359 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_240823APB_FTO_441359 State Bank Of India SBIN0008787 THATTATHUMALA 4329
4 Chadaya mangalam KL1613002006_240823APB_FTO_441359 State Bank Of India SBIN0070041 KILIMANOOR 2331
5 Chadaya mangalam KL1613002006_240823APB_FTO_441359 State Bank Of India SBIN0070608 KUMMIL 58275

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