Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41402
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-13-002-006-009/156
(Kummil) 		1613002006NRG24200420230059590 20/04/2023 PUSHPAMGADHAN 1613002006WL002223 PUSHPAMGADHAN 00127 FDRL0001735 1332 1332 Processed 19/05/2023 1690716654 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-009/11
(Kummil) 		1613002006NRG24200420230059580 20/04/2023 AMBIKA AMMA.C 1613002006WL002223 AMBIKA AMMA.C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716660 MRS AMBIKA AMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24200420230059581 20/04/2023 SNEHALATHA.D 1613002006WL002223 SNEHALATHA.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716676 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24200420230059582 20/04/2023 NANDINI.D 1613002006WL002223 NANDINI.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716665 MRS NANDINI D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24200420230059583 20/04/2023 SASIKALA.C 1613002006WL002223 SASIKALA.C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716658 MRS SASIKALA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24200420230059584 20/04/2023 SHEEJA.B.S 1613002006WL002223 SHEEJA.B.S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690716670 MRS SHEEJA B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24200420230059586 20/04/2023 SHEEJA.D.K 1613002006WL002223 SHEEJA.D.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716673 SHEEJA DK KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24200420230059587 20/04/2023 LEENA.S 1613002006WL002223 LEENA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716678 MRS LEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24200420230059588 20/04/2023 LEELA T 1613002006WL002223 LEELA T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716671 MRS LEELA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24200420230059589 20/04/2023 AJITHA.S 1613002006WL002223 AJITHA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716679 MRS AJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24200420230059591 20/04/2023 K.LEELA 1613002006WL002223 K.LEELA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716659 MRS LEELA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24200420230059592 20/04/2023 SABEENA BEEVI.A 1613002006WL002223 SABEENA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716668 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24200420230059593 20/04/2023 SUSEELA G 1613002006WL002223 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716672 MRS SUSEELA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/208
(Kummil) 		1613002006NRG24200420230059594 20/04/2023 REMA T 1613002006WL002223 REMA T 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716669 MRS REMA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24200420230059595 20/04/2023 BINDU.V 1613002006WL002223 BINDU.V 00415 SBIN0070608 666 666 Processed 19/05/2023 1690716661 MRS BINDU V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/220
(Kummil) 		1613002006NRG24200420230059597 20/04/2023 SANDHYA S 1613002006WL002223 SANDHYA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716662 MRS SANDHYA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24200420230059598 20/04/2023 BINDU.S 1613002006WL002223 BINDU.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716664 MRS BINDU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24200420230059599 20/04/2023 SHAJI T S 1613002006WL002223 SHAJI T S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716683 SHAJI T S DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-006-009/248
(Kummil) 		1613002006NRG24200420230059600 20/04/2023 SATHYABHAMAYAMMA 1613002006WL002223 SATHYABHAMAYAMMA 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716657 MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24200420230059601 20/04/2023 MINI.G 1613002006WL002223 MINI.G 00415 SBIN0070608 666 666 Processed 19/05/2023 1690716675 MRS MINI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/272
(Kummil) 		1613002006NRG24200420230059602 20/04/2023 SASIKALA 1613002006WL002223 SASIKALA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716682 MRS SASIKALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG24200420230059603 20/04/2023 SABEENA BEEVI 1613002006WL002223 SABEENA BEEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716655 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/42
(Kummil) 		1613002006NRG24200420230059604 20/04/2023 SATHI.N 1613002006WL002223 SATHI.N 00415 SBIN0070608 333 333 Processed 19/05/2023 1690716680 MRS SATHY N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/43
(Kummil) 		1613002006NRG24200420230059605 20/04/2023 THANKAMANI S 1613002006WL002223 THANKAMANI S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716674 MRS THANKAMANI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/45
(Kummil) 		1613002006NRG24200420230059606 20/04/2023 KAMALAMMA.D 1613002006WL002223 KAMALAMMA.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716663 KAMALAMMA D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-009/60
(Kummil) 		1613002006NRG24200420230059607 20/04/2023 OMANA.S 1613002006WL002223 OMANA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716677 MRS OMANA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24200420230059608 20/04/2023 SATHYABHAMA.K 1613002006WL002223 SATHYABHAMA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716667 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24200420230059609 20/04/2023 AJITHAMBIKA.C 1613002006WL002223 AJITHAMBIKA.C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716666 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24200420230059612 20/04/2023 LALITHA 1613002006WL002223 LALITHA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716656 MR LALITHA LALITHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24200420230059611 20/04/2023 RAKHAVAN S 1613002006WL002223 RAKHAVAN S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716681 MR RAKHAVAN S STATE BANK OF INDIA(508548)
SubTotal 50616 50616
Total 51948 51948

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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_200423APB_FTO_41402 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002006_200423APB_FTO_41402 State Bank Of India SBIN0070608 KUMMIL 50616

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