Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050823APB_FTO_370001
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-13-002-006-011/26
(Kummil) 		1613002006NRG24050820230720313 05/08/2023 SABEENA A 1613002006WL029872 SABEENA A 00127 FDRL0001735 1332 1332 Processed 21/09/2023 5792999546 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG24050820230720312 05/08/2023 MEENAKSHI L 1613002006WL029872 MEENAKSHI L 00415 SBIN0008787 999 999 Processed 21/09/2023 5792999545 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/263
(Kummil) 		1613002006NRG24050820230720314 05/08/2023 SHEELAJA S 1613002006WL029872 SHEELAJA S 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5792999547 MRS SHEELAJA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-006-011/1
(Kummil) 		1613002006NRG24050820230720297 05/08/2023 RUGMINI AMMA P M 1613002006WL029872 RUGMINI AMMA P M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999562 MRS RUGMINI AMMA P M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24050820230720298 05/08/2023 CHANDRIKA B 1613002006WL029872 CHANDRIKA B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999551 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24050820230720299 05/08/2023 SINDHU.R 1613002006WL029872 SINDHU.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999560 MRS SINDHU R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24050820230720300 05/08/2023 OMANA.N 1613002006WL029872 OMANA.N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999566 MRS OMANA N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24050820230720301 05/08/2023 YESODHA.A 1613002006WL029872 YESODHA.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999571 MRS YESODHA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG24050820230720302 05/08/2023 LAILA BEEVI.A 1613002006WL029872 LAILA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999567 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24050820230720303 05/08/2023 SUHRA BEEVI M 1613002006WL029872 SUHRA BEEVI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999568 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24050820230720304 05/08/2023 RENJU S 1613002006WL029872 RENJU S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999557 MRS RENJU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24050820230720305 05/08/2023 RAMANI.S 1613002006WL029872 RAMANI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999558 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24050820230720306 05/08/2023 SYAMALA N 1613002006WL029872 SYAMALA N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999561 SYAMALA N KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24050820230720307 05/08/2023 VIMALA V 1613002006WL029872 VIMALA V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999555 MRS VIMALA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24050820230720308 05/08/2023 NASEEMA BEEVI 1613002006WL029872 NASEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999569 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24050820230720309 05/08/2023 SYAMALAKUMARI AMMA 1613002006WL029872 SYAMALAKUMARI AMMA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999572 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24050820230720310 05/08/2023 SUDHARMA.A.R 1613002006WL029872 SUDHARMA.A.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999550 SUDHARMMA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG24050820230720311 05/08/2023 VIJAYAKUMARI.L 1613002006WL029872 VIJAYAKUMARI.L 00415 SBIN0070608 666 666 Processed 21/09/2023 5792999570 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24050820230720315 05/08/2023 SARALA.S 1613002006WL029872 SARALA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5792999553 MRS SARALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24050820230720316 05/08/2023 VILASINI.C 1613002006WL029872 VILASINI.C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999552 MRS VILASINI C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/37
(Kummil) 		1613002006NRG24050820230720317 05/08/2023 BINDHU.S 1613002006WL029872 BINDHU.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999559 MRS BINDHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24050820230720318 05/08/2023 SEENA.B 1613002006WL029872 SEENA.B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999554 MRS SEENA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24050820230720319 05/08/2023 VIMALA.K 1613002006WL029872 VIMALA.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5792999563 MRS VIMALA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24050820230720321 05/08/2023 VASANTHAKUMARY S 1613002006WL029872 VASANTHAKUMARY S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999565 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24050820230720322 05/08/2023 REMA DEVI 1613002006WL029872 REMA DEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999556 MRS REMA DEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/68
(Kummil) 		1613002006NRG24050820230720323 05/08/2023 SALI P S 1613002006WL029872 SALI P S 00415 SBIN0070608 999 999 Processed 21/09/2023 5792999575 SALI P S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24050820230720324 05/08/2023 SHEELA S 1613002006WL029872 SHEELA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999564 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24050820230720325 05/08/2023 SHEEBA O R 1613002006WL029872 SHEEBA O R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999574 MRS SHEEBA O R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24050820230720326 05/08/2023 VIJAYAKUMARY 1613002006WL029872 VIJAYAKUMARY 00415 SBIN0070608 999 999 Processed 21/09/2023 5792999573 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/220
(Kummil) 		1613002006NRG24050820230720327 05/08/2023 ABDUL HAKEEM U 1613002006WL029872 ABDUL HAKEEM U 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999549 ABDUL HAKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
31 Chadaya mangalam KL-13-002-006-011/51
(Kummil) 		1613002006NRG24050820230720320 05/08/2023 SARITHA B S 1613002006WL029872 SARITHA B S 00657 KLGB0040353 1332 1332 Processed 21/09/2023 5792999548 SARITHA B S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 38961 38961

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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_050823APB_FTO_370001 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002006_050823APB_FTO_370001 State Bank Of India SBIN0008787 THATTATHUMALA 2331
3 Chadaya mangalam KL1613002006_050823APB_FTO_370001 State Bank Of India SBIN0070608 KUMMIL 33966
4 Chadaya mangalam KL1613002006_050823APB_FTO_370001 Kerala Gramin Bank KLGB0040353 KALLARA 1332

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