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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071022APB_FTO_555216
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-13-002-006-014/13
(Kummil) 		1613002006NRG23071020220817731 07/10/2022 SUDHA 1613002006WL040053 SUDHA 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5562768740 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG23071020220817732 07/10/2022 PARISHA SALIM 1613002006WL040053 PARISHA SALIM 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5562768742 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-014/31
(Kummil) 		1613002006NRG23071020220817743 07/10/2022 SHYLA.S 1613002006WL040053 SHYLA.S 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5562768741 MRS SHYLA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG23071020220817751 07/10/2022 ANUJA A 1613002006WL040053 ANUJA A 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5562768754 MRS ANUJA A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG23071020220817754 07/10/2022 LILA.M 1613002006WL040053 LILA.M 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5562768743 MRS LILA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG23071020220817755 07/10/2022 SYAMALA.V 1613002006WL040053 SYAMALA.V 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5562768739 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11196 11196
7 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG23071020220817727 07/10/2022 BINDHU C 1613002006WL040053 BINDHU C 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5562768750 MRS BINDHU C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG23071020220817729 07/10/2022 SANTHA.S 1613002006WL040053 SANTHA.S 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5562768749 MRS SANTHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG23071020220817730 07/10/2022 JAMEELA BEEVI.S 1613002006WL040053 JAMEELA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5562768748 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG23071020220817733 07/10/2022 MANJU.S 1613002006WL040053 MANJU.S 00415 SBIN0070608 933 933 Processed 14/10/2022 5562768751 MRS MANJU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG23071020220817735 07/10/2022 BHARATHAN G 1613002006WL040053 BHARATHAN G 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5562768757 MR BHARATHAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/18
(Kummil) 		1613002006NRG23071020220817736 07/10/2022 MINIMOL B L 1613002006WL040053 MINIMOL B L 00415 SBIN0070608 622 622 Processed 14/10/2022 5562768753 MINIMOL B L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG23071020220817737 07/10/2022 RADHA.S 1613002006WL040053 RADHA.S 00415 SBIN0070608 1244 1244 Processed 14/10/2022 5562768744 MRS RADHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG23071020220817738 07/10/2022 JOYES.M 1613002006WL040053 JOYES.M 00415 SBIN0070608 1244 1244 Processed 14/10/2022 5562768745 MRS JOYES M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG23071020220817739 07/10/2022 SWARNAVI.V 1613002006WL040053 SWARNAVI.V 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5562768756 MRS SWARNAVI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG23071020220817747 07/10/2022 ANNA.S 1613002006WL040053 ANNA.S 00415 SBIN0070608 933 933 Processed 14/10/2022 5562768746 MRS ANNA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG23071020220817749 07/10/2022 LATHIKA.L 1613002006WL040053 LATHIKA.L 00415 SBIN0070608 1244 1244 Processed 14/10/2022 5562768752 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG23071020220817750 07/10/2022 AMMINI.P 1613002006WL040053 AMMINI.P 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5562768747 MRS AMMINI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG23071020220817752 07/10/2022 AISHAMMA.N 1613002006WL040053 AISHAMMA.N 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5562768755 MRS AISHAMMA N STATE BANK OF INDIA(508548)
SubTotal 19282 19282
Total 30478 30478

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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_071022APB_FTO_555216 State Bank Of India SBIN0070227 KADAKKAL 11196
2 Chadaya mangalam KL1613002006_071022APB_FTO_555216 State Bank Of India SBIN0070608 KUMMIL 19282

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