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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230922APB_FTO_508789
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-13-002-006-002/185
(Kummil) 		1613002006NRG23230920220761490 23/09/2022 OMANA K 1613002006WL037290 OMANA K 00176 IDIB000C047 1866 1866 Processed 05/10/2022 5232129078 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-002/27
(Kummil) 		1613002006NRG23230920220761507 23/09/2022 SOBHA.L 1613002006WL037290 SOBHA.L 00415 SBIN0070074 1244 1244 Processed 05/10/2022 5232129079 MRS SOBHA L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG23230920220761476 23/09/2022 SREENIVASAN G 1613002006WL037290 SREENIVASAN G 00415 SBIN0070227 622 622 Processed 05/10/2022 5232129099 MR SREENIVASAN G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG23230920220761480 23/09/2022 VILASINI K 1613002006WL037290 VILASINI K 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5232129086 MRS VILASINI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG23230920220761481 23/09/2022 NASEEMA M 1613002006WL037290 NASEEMA M 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5232129083 MRS NASEEMA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG23230920220761483 23/09/2022 OMANA CHELLAPPAN 1613002006WL037290 OMANA CHELLAPPAN 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5232129085 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG23230920220761484 23/09/2022 JYOTHI.P.B 1613002006WL037290 JYOTHI.P.B 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5232129081 MRS JYOTHI P B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG23230920220761488 23/09/2022 KAVITHA R 1613002006WL037290 KAVITHA R 00415 SBIN0070227 622 622 Processed 05/10/2022 5232129105 MRS KAVITHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/168
(Kummil) 		1613002006NRG23230920220761489 23/09/2022 JESSY.S 1613002006WL037290 JESSY.S 00415 SBIN0070227 311 311 Rejected 06/10/2022 5232129089 Participant not mapped to the product
10 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG23230920220761491 23/09/2022 GOMATHI K 1613002006WL037290 GOMATHI K 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5232129087 MRS GOMATHI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG23230920220761495 23/09/2022 LATHIKA R 1613002006WL037290 LATHIKA R 00415 SBIN0070227 933 933 Processed 05/10/2022 5232129098 MRS LATHIKA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG23230920220761496 23/09/2022 OMANA C 1613002006WL037290 OMANA C 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5232129095 MRS OMANA C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG23230920220761511 23/09/2022 SUJAY SUNIL 1613002006WL037290 SUJAY SUNIL 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5232129082 SUJAY K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG23230920220761514 23/09/2022 SYAMALA L 1613002006WL037290 SYAMALA L 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5232129097 MRS SYAMALA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG23230920220761515 23/09/2022 SATHYABHAMA G 1613002006WL037290 SATHYABHAMA G 00415 SBIN0070227 933 933 Processed 05/10/2022 5232129088 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG23230920220761516 23/09/2022 SUDHAKARAN.K 1613002006WL037290 SUDHAKARAN.K 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5232129096 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG23230920220761518 23/09/2022 LEELA.T 1613002006WL037290 LEELA.T 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5232129084 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 20526 20526
18 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG23230920220761472 23/09/2022 THULASI K 1613002006WL037290 THULASI K 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232129094 MR THULASI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/135
(Kummil) 		1613002006NRG23230920220761475 23/09/2022 SARITHA.L 1613002006WL037290 SARITHA.L 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232129092 MRS SARITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG23230920220761485 23/09/2022 BINDHU.S 1613002006WL037290 BINDHU.S 00415 SBIN0070608 311 311 Processed 05/10/2022 5232129093 MRS BINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/142
(Kummil) 		1613002006NRG23230920220761486 23/09/2022 ATHIRA.P.B 1613002006WL037290 ATHIRA.P.B 00415 SBIN0070608 933 933 Processed 05/10/2022 5232129091 MRS ATHIRA P B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG23230920220761493 23/09/2022 SUJATHA S 1613002006WL037290 SUJATHA S 00415 SBIN0070608 311 311 Processed 05/10/2022 5232129104 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG23230920220761512 23/09/2022 SUDHA.G 1613002006WL037290 SUDHA.G 00415 SBIN0070608 622 622 Processed 05/10/2022 5232129080 MRS SUDHA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG23230920220761513 23/09/2022 LAKSHMI.C 1613002006WL037290 LAKSHMI.C 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232129090 MRS LAKSHMI C STATE BANK OF INDIA(508548)
SubTotal 7153 7153
25 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG23230920220761473 23/09/2022 SUMATHY 1613002006WL037290 SUMATHY 00657 KLGB0040621 1244 1244 Processed 05/10/2022 5232129103 MRS SUMATHI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG23230920220761487 23/09/2022 BADARUNNISA 1613002006WL037290 BADARUNNISA 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5232129102 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-002/19
(Kummil) 		1613002006NRG23230920220761492 23/09/2022 RAGHAVAN K 1613002006WL037290 RAGHAVAN K 00657 KLGB0040621 1244 1244 Processed 05/10/2022 5232129077 RAGHAVAN K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG23230920220761497 23/09/2022 GIRIJA S 1613002006WL037290 GIRIJA S 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5232129100 GIRIJA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG23230920220761517 23/09/2022 JALAJA G 1613002006WL037290 JALAJA G 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5232129101 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 37942 37942

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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_230922APB_FTO_508789 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
2 Chadaya mangalam KL1613002006_230922APB_FTO_508789 State Bank Of India SBIN0070074 PARIPALLY 1244
3 Chadaya mangalam KL1613002006_230922APB_FTO_508789 State Bank Of India SBIN0070227 KADAKKAL 20526
4 Chadaya mangalam KL1613002006_230922APB_FTO_508789 State Bank Of India SBIN0070608 KUMMIL 7153
5 Chadaya mangalam KL1613002006_230922APB_FTO_508789 Kerala Gramin Bank KLGB0040621 KADAKKAL 7153

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