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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071023APB_FTO_562863
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-13-002-006-001/16
(Kummil) 		1613002006NRG24071020231151218 07/10/2023 LILLY 1613002006WL048076 LILLY 00127 FDRL0001057 990 990 Processed 10/11/2023 7352966365 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24071020231151219 07/10/2023 Janani 1613002006WL048076 Janani 00127 FDRL0001057 990 990 Processed 10/11/2023 7352966364 JANANI FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24071020231151226 07/10/2023 AJITHA 1613002006WL048076 AJITHA 00415 SBIN0008787 660 660 Processed 10/11/2023 7352966366 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24071020231151213 07/10/2023 SINDHU.R 1613002006WL048076 SINDHU.R 00415 SBIN0070227 330 330 Processed 10/11/2023 7352966373 SINDHU R UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24071020231151214 07/10/2023 SUDHA K 1613002006WL048076 SUDHA K 00415 SBIN0070227 660 660 Processed 10/11/2023 7352966390 MRS SUDHA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24071020231151215 07/10/2023 AJITHA.S 1613002006WL048076 AJITHA.S 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7352966378 MRS AJITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24071020231151220 07/10/2023 SUJATHA D 1613002006WL048076 SUJATHA D 00415 SBIN0070227 660 660 Processed 10/11/2023 7352966385 MRS SUJATHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24071020231151224 07/10/2023 BABY GIRIJA S 1613002006WL048076 BABY GIRIJA S 00415 SBIN0070227 990 990 Processed 10/11/2023 7352966372 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24071020231151225 07/10/2023 BHAGEERATHAN 1613002006WL048076 BHAGEERATHAN 00415 SBIN0070227 660 660 Processed 10/11/2023 7352966387 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24071020231151234 07/10/2023 BIJIMOL.B 1613002006WL048076 BIJIMOL.B 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7352966371 MRS BIJIMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24071020231151239 07/10/2023 SULATHA.S 1613002006WL048076 SULATHA.S 00415 SBIN0070227 990 990 Processed 10/11/2023 7352966376 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 6930 6930
12 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24071020231151211 07/10/2023 VIJAYAKUMARI.S 1613002006WL048076 VIJAYAKUMARI.S 00415 SBIN0070608 330 330 Processed 10/11/2023 7352966377 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24071020231151212 07/10/2023 VIJAYA KUMARI.S 1613002006WL048076 VIJAYA KUMARI.S 00415 SBIN0070608 990 990 Processed 11/11/2023 7352966374 VIJAYAKUMARY S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24071020231151216 07/10/2023 SUNITHA.S 1613002006WL048076 SUNITHA.S 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7352966379 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24071020231151217 07/10/2023 BABU S 1613002006WL048076 BABU S 00415 SBIN0070608 990 990 Processed 10/11/2023 7352966380 MR BABU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24071020231151222 07/10/2023 MANIYAMMA.M.D 1613002006WL048076 MANIYAMMA.M.D 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7352966393 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24071020231151223 07/10/2023 SOUMYA S 1613002006WL048076 SOUMYA S 00415 SBIN0070608 660 660 Processed 10/11/2023 7352966367 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24071020231151227 07/10/2023 VASANTHA S 1613002006WL048076 VASANTHA S 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7352966388 MRS VASANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24071020231151229 07/10/2023 LEELA K 1613002006WL048076 LEELA K 00415 SBIN0070608 990 990 Processed 10/11/2023 7352966392 MRS LEELA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24071020231151230 07/10/2023 LATHIKA S 1613002006WL048076 LATHIKA S 00415 SBIN0070608 330 330 Processed 10/11/2023 7352966375 MRS LATHIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24071020231151231 07/10/2023 PUSHPANGADAN.K.C 1613002006WL048076 PUSHPANGADAN.K.C 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7352966384 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24071020231151232 07/10/2023 ASOKAN.M 1613002006WL048076 ASOKAN.M 00415 SBIN0070608 330 330 Processed 10/11/2023 7352966381 MR ASHOKAN M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24071020231151233 07/10/2023 VASUMATHY K 1613002006WL048076 VASUMATHY K 00415 SBIN0070608 990 990 Processed 10/11/2023 7352966389 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24071020231151235 07/10/2023 LEKHA K 1613002006WL048076 LEKHA K 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7352966386 MRS LEKHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24071020231151236 07/10/2023 DEEPA.S 1613002006WL048076 DEEPA.S 00415 SBIN0070608 330 330 Processed 10/11/2023 7352966391 DEEPA S FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24071020231151237 07/10/2023 ANITHA B 1613002006WL048076 ANITHA B 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7352966382 MRS ANITHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24071020231151240 07/10/2023 SAVITHRI 1613002006WL048076 SAVITHRI 00415 SBIN0070608 330 330 Processed 10/11/2023 7352966383 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 14190 14190
28 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24071020231151221 07/10/2023 SUNI 1613002006WL048076 SUNI 00657 KLGB0040621 990 990 Processed 11/11/2023 7352966368 SUNI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24071020231151228 07/10/2023 SMITHA V S 1613002006WL048076 SMITHA V S 00657 KLGB0040621 330 330 Processed 11/11/2023 7352966370 SMITHA V S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-014/184
(Kummil) 		1613002006NRG24071020231151238 07/10/2023 SUJATHA K 1613002006WL048076 SUJATHA K 00657 KLGB0040621 1320 1320 Processed 11/11/2023 7352966369 SUJATHA K KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 26400 26400

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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_071023APB_FTO_562863 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_071023APB_FTO_562863 State Bank Of India SBIN0008787 THATTATHUMALA 660
3 Chadaya mangalam KL1613002006_071023APB_FTO_562863 State Bank Of India SBIN0070227 KADAKKAL 6930
4 Chadaya mangalam KL1613002006_071023APB_FTO_562863 State Bank Of India SBIN0070608 KUMMIL 14190
5 Chadaya mangalam KL1613002006_071023APB_FTO_562863 Kerala Gramin Bank KLGB0040621 KADAKKAL 2640

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