Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270923APB_FTO_524919
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-13-002-006-003/308
(Kummil) 		1613002006NRG24270920231072462 27/09/2023 LATHA R 1613002006WL044514 LATHA R 00078 CNRB0003581 1665 1665 Processed 09/11/2023 7260205843 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24270920231072465 27/09/2023 SANDHYA L 1613002006WL044514 SANDHYA L 00078 CNRB0014042 1665 1665 Processed 09/11/2023 7260205840 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24270920231072455 27/09/2023 RESHMI PRASAD 1613002006WL044514 RESHMI PRASAD 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7260205839 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24270920231072458 27/09/2023 USHA 1613002006WL044514 USHA 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7260205838 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-006-003/352
(Kummil) 		1613002006NRG24270920231072467 27/09/2023 JAYA T 1613002006WL044514 JAYA T 00127 FDRL0001735 333 333 Processed 09/11/2023 7260205841 JAYA T FEDERAL BANK(607165)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-006-003/13
(Kummil) 		1613002006NRG24270920231072447 27/09/2023 THANKAMANI AMMA.P 1613002006WL044514 THANKAMANI AMMA.P 00415 SBIN0070227 666 666 Processed 10/11/2023 7260205852 MRS THANKAMANI AMMA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24270920231072448 27/09/2023 SUBHADRA.C 1613002006WL044514 SUBHADRA.C 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7260205853 MRS SUBHADRA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24270920231072449 27/09/2023 LEELAMMA J 1613002006WL044514 LEELAMMA J 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7260205861 MR LEELAMMA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24270920231072450 27/09/2023 SINDHU RAVEENDRAN 1613002006WL044514 SINDHU RAVEENDRAN 00415 SBIN0070227 666 666 Processed 10/11/2023 7260205854 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24270920231072451 27/09/2023 THILOTHAMMA K 1613002006WL044514 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7260205849 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24270920231072454 27/09/2023 AJITHAKUMARY R 1613002006WL044514 AJITHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7260205864 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG24270920231072460 27/09/2023 USHA K 1613002006WL044514 USHA K 00415 SBIN0070227 999 999 Processed 10/11/2023 7260205869 MRS USHA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24270920231072461 27/09/2023 SUBHA 1613002006WL044514 SUBHA 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7260205844 SUBHA CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24270920231072463 27/09/2023 SOBHA K 1613002006WL044514 SOBHA K 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7260205870 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24270920231072472 27/09/2023 PRIYA.S 1613002006WL044514 PRIYA.S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7260205856 MRS PRIYA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24270920231072474 27/09/2023 LEELA A 1613002006WL044514 LEELA A 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7260205860 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16650 16650
17 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24270920231072444 27/09/2023 SREEDEVI AMMA 1613002006WL044514 SREEDEVI AMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7260205850 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24270920231072446 27/09/2023 SARASWATHY AMMA 1613002006WL044514 SARASWATHY AMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7260205851 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24270920231072452 27/09/2023 JASI A 1613002006WL044514 JASI A 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7260205868 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24270920231072466 27/09/2023 RADHAMMA K 1613002006WL044514 RADHAMMA K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7260205855 RADHAMMA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24270920231072469 27/09/2023 SAKUNTHALA P 1613002006WL044514 SAKUNTHALA P 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7260205842 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24270920231072473 27/09/2023 RAJAMMA.K 1613002006WL044514 RAJAMMA.K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7260205857 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
23 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24270920231072445 27/09/2023 SARITHA.S 1613002006WL044514 SARITHA.S 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7260205858 SARITHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24270920231072453 27/09/2023 SHEELA D 1613002006WL044514 SHEELA D 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7260205862 SHEELA D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24270920231072456 27/09/2023 VASANTHA 1613002006WL044514 VASANTHA 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7260205866 VASANTHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24270920231072457 27/09/2023 THANKAMMA 1613002006WL044514 THANKAMMA 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7260205865 THANKAMMA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24270920231072459 27/09/2023 SARASAMMA.L 1613002006WL044514 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7260205845 SARASAMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24270920231072464 27/09/2023 RADHAMANI N 1613002006WL044514 RADHAMANI N 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7260205867 RADHAMANI N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24270920231072468 27/09/2023 GOMATHY K 1613002006WL044514 GOMATHY K 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7260205863 GOMATHY K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24270920231072470 27/09/2023 GEETHA.M 1613002006WL044514 GEETHA.M 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7260205848 MRS GEETHA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24270920231072471 27/09/2023 SAROJINI.P 1613002006WL044514 SAROJINI.P 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7260205846 SAROJINI P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24270920231072475 27/09/2023 RADHAMANI.S 1613002006WL044514 RADHAMANI.S 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7260205847 RADHAMANI S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24270920231072476 27/09/2023 RASEENA BEEVI.S 1613002006WL044514 RASEENA BEEVI.S 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7260205859 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 19647 19647
Total 54945 54945

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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_270923APB_FTO_524919 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002006_270923APB_FTO_524919 Canara Bank CNRB0014042 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_270923APB_FTO_524919 Federal Bank FDRL0001057 KADAKKAL 3996
4 Chadaya mangalam KL1613002006_270923APB_FTO_524919 Federal Bank FDRL0001735 KALLARA 333
5 Chadaya mangalam KL1613002006_270923APB_FTO_524919 State Bank Of India SBIN0070227 KADAKKAL 16650
6 Chadaya mangalam KL1613002006_270923APB_FTO_524919 State Bank Of India SBIN0070608 KUMMIL 10989
7 Chadaya mangalam KL1613002006_270923APB_FTO_524919 Kerala Gramin Bank KLGB0040621 KADAKKAL 19647

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