Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010422APB_FTO_1337
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-13-002-006-001/138
(Kummil) 		1613002006NRG22310320222502531 01/04/2022 SUJATHA 1613002006WL110353 SUJATHA 00127 FDRL0001057 291 291 Processed 06/05/2022 0915750550 SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/251
(Kummil) 		1613002006NRG22310320222502547 01/04/2022 LAILA BEEGAM 1613002006WL110353 LAILA BEEGAM 00127 FDRL0001057 1164 1164 Processed 06/05/2022 0915750548 LAILA BEEGAM FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/251
(Kummil) 		1613002006NRG22310320222502548 01/04/2022 LAILA BEEGAM 1613002006WL110353 LAILA BEEGAM 00127 FDRL0001057 582 582 Processed 06/05/2022 0915750549 LAILA BEEGAM FEDERAL BANK(607165)
SubTotal 2037 2037
4 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG22310320222502540 01/04/2022 LATHA S 1613002006WL110353 LATHA S 00176 IDIB000C047 2037 2037 Processed 06/05/2022 0915750557 Mrs. LATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG22310320222502541 01/04/2022 LATHA S 1613002006WL110353 LATHA S 00176 IDIB000C047 873 873 Processed 06/05/2022 0915750558 Mrs. LATHA S INDIAN BANK(607105)
SubTotal 2910 2910
6 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG22310320222502549 01/04/2022 VASANTHA KUMARY K 1613002006WL110353 VASANTHA KUMARY K 00415 SBIN0008787 873 873 Processed 06/05/2022 0915750551 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG22310320222502550 01/04/2022 VASANTHA KUMARY K 1613002006WL110353 VASANTHA KUMARY K 00415 SBIN0008787 1455 1455 Processed 06/05/2022 0915750552 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 2328 2328
8 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG22310320222502542 01/04/2022 SINDHU R 1613002006WL110353 SINDHU R 00415 SBIN0070227 582 582 Processed 06/05/2022 0915750571 MRS SINDHU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/59
(Kummil) 		1613002006NRG22310320222502565 01/04/2022 INDIRA N 1613002006WL110353 INDIRA N 00415 SBIN0070227 1746 1746 Processed 06/05/2022 0915750572 MRS INDIRA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/59
(Kummil) 		1613002006NRG22310320222502566 01/04/2022 INDIRA N 1613002006WL110353 INDIRA N 00415 SBIN0070227 291 291 Processed 06/05/2022 0915750573 MRS INDIRA N STATE BANK OF INDIA(508548)
SubTotal 2619 2619
11 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG22310320222502530 01/04/2022 MINI.S 1613002006WL110353 MINI.S 00415 SBIN0070608 1164 1164 Processed 06/05/2022 0915750566 MRS MINI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG22310320222502532 01/04/2022 MINI.B 1613002006WL110353 MINI.B 00415 SBIN0070608 2037 2037 Processed 06/05/2022 0915750563 MRS MINI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG22310320222502533 01/04/2022 MINI.B 1613002006WL110353 MINI.B 00415 SBIN0070608 582 582 Processed 06/05/2022 0915750564 MRS MINI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG22310320222502536 01/04/2022 RADHAMANI 1613002006WL110353 RADHAMANI 00415 SBIN0070608 1746 1746 Processed 06/05/2022 0915750559 MRS RADHAMANI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG22310320222502537 01/04/2022 RADHAMANI 1613002006WL110353 RADHAMANI 00415 SBIN0070608 582 582 Processed 06/05/2022 0915750560 MRS RADHAMANI B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG22310320222502545 01/04/2022 MALATHI.V 1613002006WL110353 MALATHI.V 00415 SBIN0070608 873 873 Processed 06/05/2022 0915750567 MRS MALATHI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG22310320222502546 01/04/2022 MALATHI.V 1613002006WL110353 MALATHI.V 00415 SBIN0070608 2037 2037 Processed 06/05/2022 0915750568 MRS MALATHI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG22310320222502559 01/04/2022 PRASANNA KUMARI K 1613002006WL110353 PRASANNA KUMARI K 00415 SBIN0070608 2037 2037 Processed 06/05/2022 0915750569 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG22310320222502560 01/04/2022 PRASANNA KUMARI K 1613002006WL110353 PRASANNA KUMARI K 00415 SBIN0070608 873 873 Processed 06/05/2022 0915750570 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG22310320222502563 01/04/2022 INDIRA.G 1613002006WL110353 INDIRA.G 00415 SBIN0070608 291 291 Processed 06/05/2022 0915750565 MRS INDIRA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/62
(Kummil) 		1613002006NRG22310320222502567 01/04/2022 REENA P 1613002006WL110353 REENA P 00415 SBIN0070608 873 873 Processed 06/05/2022 0915750561 MRS REENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/62
(Kummil) 		1613002006NRG22310320222502568 01/04/2022 REENA P 1613002006WL110353 REENA P 00415 SBIN0070608 1164 1164 Processed 06/05/2022 0915750562 MRS REENA P STATE BANK OF INDIA(508548)
SubTotal 14259 14259
23 Chadaya mangalam KL-13-002-006-001/120
(Kummil) 		1613002006NRG22310320222502528 01/04/2022 LEELA.C 1613002006WL110353 LEELA.C 00657 KLGB0040621 2037 2037 Processed 06/05/2022 0915750555 LEELA C KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-001/120
(Kummil) 		1613002006NRG22310320222502529 01/04/2022 LEELA.C 1613002006WL110353 LEELA.C 00657 KLGB0040621 1164 1164 Processed 06/05/2022 0915750556 LEELA C KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-001/64
(Kummil) 		1613002006NRG22310320222502569 01/04/2022 SUNITHA.V 1613002006WL110353 SUNITHA.V 00657 KLGB0040621 1455 1455 Processed 06/05/2022 0915750553 SUNITHA V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-001/64
(Kummil) 		1613002006NRG22310320222502570 01/04/2022 SUNITHA.V 1613002006WL110353 SUNITHA.V 00657 KLGB0040621 582 582 Processed 06/05/2022 0915750554 SUNITHA V KERALA GRAMIN BANK(607476)
SubTotal 5238 5238
Total 29391 29391

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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_010422APB_FTO_1337 Federal Bank FDRL0001057 KADAKKAL 2037
2 Chadaya mangalam KL1613002006_010422APB_FTO_1337 Indian Bank IDIB000C047 CHADAYAMANGALAM 2910
3 Chadaya mangalam KL1613002006_010422APB_FTO_1337 State Bank Of India SBIN0008787 THATTATHUMALA 2328
4 Chadaya mangalam KL1613002006_010422APB_FTO_1337 State Bank Of India SBIN0070227 KADAKKAL 2619
5 Chadaya mangalam KL1613002006_010422APB_FTO_1337 State Bank Of India SBIN0070608 KUMMIL 14259
6 Chadaya mangalam KL1613002006_010422APB_FTO_1337 Kerala Gramin Bank KLGB0040621 KADAKKAL 5238

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