Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140224APB_FTO_1043275
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-13-002-006-001/141
(Kummil) 		1613002006NRG24140220242053929 14/02/2024 RAMAMANI 1613002006WL091106 RAMAMANI 00127 FDRL0001057 1650 1650 Processed 09/04/2024 2754777886 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24140220242053933 14/02/2024 VIJAYAKUMARY 1613002006WL091106 VIJAYAKUMARY 00127 FDRL0001057 1650 1650 Processed 09/04/2024 2754777887 VIJAYAKUMARY . FEDERAL BANK(607165)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24140220242053940 14/02/2024 AJITHA 1613002006WL091106 AJITHA 00415 SBIN0008787 1320 1320 Processed 09/04/2024 2754777885 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24140220242053945 14/02/2024 LATHIKA B 1613002006WL091106 LATHIKA B 00415 SBIN0070041 990 990 Processed 09/04/2024 2754777869 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 990 990
5 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24140220242053930 14/02/2024 LAILA.S 1613002006WL091106 LAILA.S 00415 SBIN0070227 660 660 Processed 09/04/2024 2754777881 MR LAILA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24140220242053931 14/02/2024 SUJATHA D 1613002006WL091106 SUJATHA D 00415 SBIN0070227 660 660 Processed 09/04/2024 2754777872 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24140220242053937 14/02/2024 BHAGEERATHAN 1613002006WL091106 BHAGEERATHAN 00415 SBIN0070227 330 330 Processed 09/04/2024 2754777875 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/250
(Kummil) 		1613002006NRG24140220242053938 14/02/2024 RAMA PRABHAKARAN 1613002006WL091106 RAMA PRABHAKARAN 00415 SBIN0070227 330 330 Processed 09/04/2024 2754777873 MRS RAMA PRABHAKARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24140220242053951 14/02/2024 SULATHA.S 1613002006WL091106 SULATHA.S 00415 SBIN0070227 330 330 Processed 09/04/2024 2754777867 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 2310 2310
10 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24140220242053943 14/02/2024 RENJINI RAJ R 1613002006WL091106 RENJINI RAJ R 00415 SBIN0070546 1650 1650 Processed 09/04/2024 2754777868 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
11 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24140220242053926 14/02/2024 VIJAYAKUMARI.S 1613002006WL091106 VIJAYAKUMARI.S 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2754777876 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG24140220242053927 14/02/2024 VALSALA.S 1613002006WL091106 VALSALA.S 00415 SBIN0070608 660 660 Processed 09/04/2024 2754777879 MRS VALSALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/202
(Kummil) 		1613002006NRG24140220242053934 14/02/2024 JAYASREE.N 1613002006WL091106 JAYASREE.N 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2754777880 MRS JAYASREE N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24140220242053935 14/02/2024 SOUMYA S 1613002006WL091106 SOUMYA S 00415 SBIN0070608 660 660 Processed 09/04/2024 2754777884 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24140220242053936 14/02/2024 SIMI.D 1613002006WL091106 SIMI.D 00415 SBIN0070608 1320 1320 Processed 09/04/2024 2754777877 MRS SIMI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24140220242053939 14/02/2024 ATHULYA S 1613002006WL091106 ATHULYA S 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2754777878 Mrs. Athulya S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24140220242053941 14/02/2024 LILLY S 1613002006WL091106 LILLY S 00415 SBIN0070608 1320 1320 Processed 09/04/2024 2754777871 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/315
(Kummil) 		1613002006NRG24140220242053942 14/02/2024 SUSEELA 1613002006WL091106 SUSEELA 00415 SBIN0070608 330 330 Processed 09/04/2024 2754777864 SUSEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24140220242053947 14/02/2024 RAMESHKUMAR K 1613002006WL091106 RAMESHKUMAR K 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2754777870 RAMESHKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24140220242053949 14/02/2024 SUJITHA D 1613002006WL091106 SUJITHA D 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2754777874 MRS SUJITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24140220242053950 14/02/2024 SMITHA.K 1613002006WL091106 SMITHA.K 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2754777866 MRS SMITHA K STATE BANK OF INDIA(508548)
SubTotal 15510 15510
22 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24140220242053928 14/02/2024 USHA 1613002006WL091106 USHA 00657 KLGB0040621 660 660 Processed 09/04/2024 2754777883 MRS USHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24140220242053932 14/02/2024 SUNI 1613002006WL091106 SUNI 00657 KLGB0040621 330 330 Processed 09/04/2024 2754777882 SUNI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-001/333
(Kummil) 		1613002006NRG24140220242053944 14/02/2024 VASANTHAKUMARI 1613002006WL091106 VASANTHAKUMARI 00657 KLGB0040621 1980 1980 Processed 09/04/2024 2754777865 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
25 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24140220242053946 14/02/2024 REMYA R 1613002006WL091106 REMYA R 00691 IPOS0000001 1980 1980 Processed 09/04/2024 2754777862 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-001/384
(Kummil) 		1613002006NRG24140220242053948 14/02/2024 Asha A 1613002006WL091106 Asha A 00691 IPOS0000001 330 330 Processed 09/04/2024 2754777863 ASHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 30360 30360

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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_140224APB_FTO_1043275 Federal Bank FDRL0001057 KADAKKAL 3300
2 Chadaya mangalam KL1613002006_140224APB_FTO_1043275 State Bank Of India SBIN0008787 THATTATHUMALA 1320
3 Chadaya mangalam KL1613002006_140224APB_FTO_1043275 State Bank Of India SBIN0070041 KILIMANOOR 990
4 Chadaya mangalam KL1613002006_140224APB_FTO_1043275 State Bank Of India SBIN0070227 KADAKKAL 2310
5 Chadaya mangalam KL1613002006_140224APB_FTO_1043275 State Bank Of India SBIN0070546 PANGODE 1650
6 Chadaya mangalam KL1613002006_140224APB_FTO_1043275 State Bank Of India SBIN0070608 KUMMIL 15510
7 Chadaya mangalam KL1613002006_140224APB_FTO_1043275 Kerala Gramin Bank KLGB0040621 KADAKKAL 2970
8 Chadaya mangalam KL1613002006_140224APB_FTO_1043275 India Post Payments Bank IPOS0000001 KOLLAM 2310

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