Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110823APB_FTO_394330
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) 		1613002006NRG24110820230777824 11/08/2023 LILLY 1613002006WL032079 LILLY 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5799774411 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24110820230777825 11/08/2023 Janani 1613002006WL032079 Janani 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799774410 JANANI FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-006-001/346
(Kummil) 		1613002006NRG24110820230777834 11/08/2023 SREEMATHI P 1613002006WL032079 SREEMATHI P 00177 IOBA0003320 333 333 Processed 21/09/2023 5799774412 SREEMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24110820230777819 11/08/2023 SINDHU.R 1613002006WL032079 SINDHU.R 00415 SBIN0070227 999 999 Processed 21/09/2023 5799774421 SINDHU R UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24110820230777820 11/08/2023 SUDHA K 1613002006WL032079 SUDHA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799774437 MRS SUDHA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24110820230777821 11/08/2023 AJITHA.S 1613002006WL032079 AJITHA.S 00415 SBIN0070227 666 666 Processed 21/09/2023 5799774433 MRS AJITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24110820230777826 11/08/2023 SUJATHA D 1613002006WL032079 SUJATHA D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799774440 MRS SUJATHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24110820230777830 11/08/2023 BABY GIRIJA S 1613002006WL032079 BABY GIRIJA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799774420 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24110820230777831 11/08/2023 BHAGEERATHAN 1613002006WL032079 BHAGEERATHAN 00415 SBIN0070227 333 333 Processed 21/09/2023 5799774435 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24110820230777837 11/08/2023 RAJEEV T 1613002006WL032079 RAJEEV T 00415 SBIN0070227 999 999 Processed 21/09/2023 5799774414 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24110820230777841 11/08/2023 BIJIMOL.B 1613002006WL032079 BIJIMOL.B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799774418 MRS BIJIMOL B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24110820230777842 11/08/2023 BINU KUMARI S 1613002006WL032079 BINU KUMARI S 00415 SBIN0070227 333 333 Processed 21/09/2023 5799774425 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/86
(Kummil) 		1613002006NRG24110820230777844 11/08/2023 SARASWATHY.C 1613002006WL032079 SARASWATHY.C 00415 SBIN0070227 666 666 Processed 21/09/2023 5799774419 MRS SARASWATHY C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24110820230777847 11/08/2023 SULATHA.S 1613002006WL032079 SULATHA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799774442 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
15 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24110820230777817 11/08/2023 VIJAYAKUMARI.S 1613002006WL032079 VIJAYAKUMARI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799774434 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24110820230777818 11/08/2023 VIJAYA KUMARI.S 1613002006WL032079 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799774422 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24110820230777822 11/08/2023 SUNITHA.S 1613002006WL032079 SUNITHA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799774424 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24110820230777823 11/08/2023 BABU S 1613002006WL032079 BABU S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799774430 MR BABU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24110820230777828 11/08/2023 MANIYAMMA.M.D 1613002006WL032079 MANIYAMMA.M.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799774429 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24110820230777829 11/08/2023 SOUMYA S 1613002006WL032079 SOUMYA S 00415 SBIN0070608 999 999 Processed 21/09/2023 5799774413 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24110820230777832 11/08/2023 SUSEELA.R 1613002006WL032079 SUSEELA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799774431 SUSEELA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24110820230777835 11/08/2023 LEELA K 1613002006WL032079 LEELA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799774439 MRS LEELA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24110820230777836 11/08/2023 LATHIKA S 1613002006WL032079 LATHIKA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799774423 MRS LATHIKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24110820230777838 11/08/2023 RANJITH 1613002006WL032079 RANJITH 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799774417 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24110820230777839 11/08/2023 SHYLA KUMARI.S 1613002006WL032079 SHYLA KUMARI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799774436 SHYLA KUMARI UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24110820230777840 11/08/2023 VASUMATHY K 1613002006WL032079 VASUMATHY K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799774441 MRS VASUMATHY K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24110820230777843 11/08/2023 LEKHA K 1613002006WL032079 LEKHA K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799774438 MRS LEKHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24110820230777845 11/08/2023 DEEPA.S 1613002006WL032079 DEEPA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5799774426 DEEPA S FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24110820230777846 11/08/2023 ANITHA B 1613002006WL032079 ANITHA B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799774432 MRS ANITHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24110820230777848 11/08/2023 SAVITHRI 1613002006WL032079 SAVITHRI 00415 SBIN0070608 999 999 Processed 21/09/2023 5799774428 MRS SAVITHRI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24110820230777849 11/08/2023 SUJA.R 1613002006WL032079 SUJA.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799774427 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
32 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24110820230777827 11/08/2023 SUNI 1613002006WL032079 SUNI 00657 KLGB0040621 666 666 Processed 21/09/2023 5799774415 SUNI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24110820230777833 11/08/2023 SMITHA V S 1613002006WL032079 SMITHA V S 00657 KLGB0040621 333 333 Processed 21/09/2023 5799774416 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 44955 44955

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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_110823APB_FTO_394330 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_110823APB_FTO_394330 Indian Overseas Bank IOBA0003320 KILIMANOOR 333
3 Chadaya mangalam KL1613002006_110823APB_FTO_394330 State Bank Of India SBIN0070227 KADAKKAL 13320
4 Chadaya mangalam KL1613002006_110823APB_FTO_394330 State Bank Of India SBIN0070608 KUMMIL 26640
5 Chadaya mangalam KL1613002006_110823APB_FTO_394330 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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