Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090823APB_FTO_383926
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) 		1613002006NRG24090820230753935 09/08/2023 MOLY C 1613002006WL031164 MOLY C 00078 CNRB0014031 1998 1998 Processed 21/09/2023 5799994517 MOLY C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24090820230753933 09/08/2023 KUMARI P 1613002006WL031164 KUMARI P 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5799994512 KUMARI P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-012/344
(Kummil) 		1613002006NRG24090820230753964 09/08/2023 SHANAVAS M 1613002006WL031164 SHANAVAS M 00127 FDRL0001057 333 333 Processed 21/09/2023 5799994513 Mr. Shanavas M INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-012/194
(Kummil) 		1613002006NRG24090820230753948 09/08/2023 MINI R 1613002006WL031164 MINI R 00176 IDIB000C047 999 999 Processed 21/09/2023 5799994528 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24090820230753962 09/08/2023 BINDU 1613002006WL031164 BINDU 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5799994515 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24090820230753937 09/08/2023 SURESH KUMAR 1613002006WL031164 SURESH KUMAR 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5799994516 MR SURESH KUMAR STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24090820230753951 09/08/2023 THANKAMANY 1613002006WL031164 THANKAMANY 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5799994514 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24090820230753963 09/08/2023 AMBILI BABU 1613002006WL031164 AMBILI BABU 00415 SBIN0070041 1998 1998 Processed 21/09/2023 5799994529 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24090820230753934 09/08/2023 PRAMEELA V 1613002006WL031164 PRAMEELA V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994531 MRS PRAMEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24090820230753936 09/08/2023 BINITHA K 1613002006WL031164 BINITHA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994547 MRS BINITHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24090820230753938 09/08/2023 SUJATHA K 1613002006WL031164 SUJATHA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994549 MRS SUJATHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24090820230753939 09/08/2023 SUSEELA.P 1613002006WL031164 SUSEELA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994532 MRS SUSEELA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24090820230753940 09/08/2023 SREEJA.T.L 1613002006WL031164 SREEJA.T.L 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994533 MRS SREEJA T L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24090820230753941 09/08/2023 VILASINI AMMA.S 1613002006WL031164 VILASINI AMMA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994518 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24090820230753942 09/08/2023 Vasantha kumari.D.V 1613002006WL031164 Vasantha kumari.D.V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994534 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24090820230753943 09/08/2023 JAGATHAMMA A 1613002006WL031164 JAGATHAMMA A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994535 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24090820230753944 09/08/2023 LAILA BEEVI.M 1613002006WL031164 LAILA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994536 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24090820230753945 09/08/2023 LEELA.K 1613002006WL031164 LEELA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994519 LEELA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24090820230753946 09/08/2023 CHANDRADAS G 1613002006WL031164 CHANDRADAS G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994550 MR CHANDRADAS G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24090820230753947 09/08/2023 SYAMALA.K 1613002006WL031164 SYAMALA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994537 MRS SYAMALA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24090820230753949 09/08/2023 SUMA.S 1613002006WL031164 SUMA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994538 MRS SUMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24090820230753950 09/08/2023 NALINI.M 1613002006WL031164 NALINI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994539 MRS NALINI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/214
(Kummil) 		1613002006NRG24090820230753952 09/08/2023 SOBHI C 1613002006WL031164 SOBHI C 00415 SBIN0070608 666 666 Processed 21/09/2023 5799994548 MRS SOBHI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24090820230753953 09/08/2023 VALSALA V 1613002006WL031164 VALSALA V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799994525 MRS VALSALA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24090820230753954 09/08/2023 AMBILI P MADHU 1613002006WL031164 AMBILI P MADHU 00415 SBIN0070608 333 333 Processed 21/09/2023 5799994527 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24090820230753955 09/08/2023 REENA.S 1613002006WL031164 REENA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994520 MRS REENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24090820230753956 09/08/2023 SARITHA.S 1613002006WL031164 SARITHA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994540 SARITHA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24090820230753957 09/08/2023 P.GEETHA 1613002006WL031164 P.GEETHA 00415 SBIN0070608 333 333 Processed 21/09/2023 5799994521 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24090820230753958 09/08/2023 BEENA.G 1613002006WL031164 BEENA.G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994541 MRS BEENA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24090820230753959 09/08/2023 PUSHPA KUMARY D 1613002006WL031164 PUSHPA KUMARY D 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994545 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24090820230753960 09/08/2023 Saraswathy Amma P 1613002006WL031164 Saraswathy Amma P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994544 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24090820230753961 09/08/2023 BABY.P 1613002006WL031164 BABY.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994542 MRS BABY P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24090820230753965 09/08/2023 REMA G 1613002006WL031164 REMA G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994543 MRS REMA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24090820230753966 09/08/2023 LAILABEEVI.M 1613002006WL031164 LAILABEEVI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994522 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24090820230753967 09/08/2023 Prasanna.K 1613002006WL031164 Prasanna.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994523 MRS PRASANNA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24090820230753968 09/08/2023 BINDHU 1613002006WL031164 BINDHU 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994524 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24090820230753969 09/08/2023 GEETHA.M 1613002006WL031164 GEETHA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994530 MRS GEETHA M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24090820230753970 09/08/2023 BINDU A K 1613002006WL031164 BINDU A K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799994546 MRS BINDU A K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24090820230753971 09/08/2023 M.SALEENA 1613002006WL031164 M.SALEENA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799994526 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 53613 53613
Total 65934 65934

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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_090823APB_FTO_383926 Canara Bank CNRB0014031 Kilimanoor 1998
2 Chadaya mangalam KL1613002006_090823APB_FTO_383926 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_090823APB_FTO_383926 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002006_090823APB_FTO_383926 State Bank Of India SBIN0008030 PONGANDU 1998
5 Chadaya mangalam KL1613002006_090823APB_FTO_383926 State Bank Of India SBIN0008787 THATTATHUMALA 3330
6 Chadaya mangalam KL1613002006_090823APB_FTO_383926 State Bank Of India SBIN0070041 KILIMANOOR 1998
7 Chadaya mangalam KL1613002006_090823APB_FTO_383926 State Bank Of India SBIN0070608 KUMMIL 53613

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