Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281022APB_FTO_629259
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-13-002-006-005/240
(Kummil) 		1613002006NRG23281020220941978 28/10/2022 LEENA G 1613002006WL045449 LEENA G 00078 CNRB0005515 311 311 Processed 14/12/2022 7193273134 Mrs. LEENA G INDIAN BANK(607105)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-005/118
(Kummil) 		1613002006NRG23281020220941967 28/10/2022 RAMLABEEVI 1613002006WL045449 RAMLABEEVI 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7193273131 RAMLABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG23281020220941968 28/10/2022 RADHA 1613002006WL045449 RADHA 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7193273130 RADHA FEDERAL BANK(607165)
SubTotal 3421 3421
4 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG23281020220941979 28/10/2022 MINI B 1613002006WL045449 MINI B 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193273137 Mrs. MINI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG23281020220942005 28/10/2022 SUJATHA G 1613002006WL045449 SUJATHA G 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193273136 Mrs. SUJATHA G INDIAN BANK(607105)
SubTotal 3421 3421
6 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG23281020220942003 28/10/2022 KUMARI C S 1613002006WL045449 KUMARI C S 00176 IDIB000C047 1555 1555 Processed 14/12/2022 7193273149 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG23281020220941974 28/10/2022 VIJAYAKUMARI P 1613002006WL045449 VIJAYAKUMARI P 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7193273132 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG23281020220941966 28/10/2022 RENJITHA.R 1613002006WL045449 RENJITHA.R 00415 SBIN0070227 933 933 Processed 14/12/2022 7193273140 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23281020220941971 28/10/2022 RAGHAVAN A 1613002006WL045449 RAGHAVAN A 00415 SBIN0070227 933 933 Processed 14/12/2022 7193273147 MR RAGHAVAN A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG23281020220941975 28/10/2022 REMANY C 1613002006WL045449 REMANY C 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193273150 MRS REMANY C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23281020220941976 28/10/2022 ROHINI.B 1613002006WL045449 ROHINI.B 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193273135 MR ROHINI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23281020220941984 28/10/2022 MAJIDA BASHEER 1613002006WL045449 MAJIDA BASHEER 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7193273142 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23281020220941994 28/10/2022 SOBHARANI PACHAN 1613002006WL045449 SOBHARANI PACHAN 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193273148 Mrs. S P SOBHARANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG23281020220942002 28/10/2022 NASEEMA.S 1613002006WL045449 NASEEMA.S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193273145 MRS NASEEMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG23281020220942004 28/10/2022 LEENA K 1613002006WL045449 LEENA K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193273146 MRS LEENA K STATE BANK OF INDIA(508548)
SubTotal 11196 11196
16 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG23281020220941964 28/10/2022 ISWARY.A 1613002006WL045449 ISWARY.A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193273138 MRS ISWARY A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG23281020220941965 28/10/2022 LEELA.P 1613002006WL045449 LEELA.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193273139 MRS LEELA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG23281020220941969 28/10/2022 INDIRA.E 1613002006WL045449 INDIRA.E 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193273141 MRS INDIRA E STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23281020220941977 28/10/2022 SINDHU 1613002006WL045449 SINDHU 00415 SBIN0070608 1866 1866 Rejected 15/12/2022 7193273133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23281020220941989 28/10/2022 BABY.C 1613002006WL045449 BABY.C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193273143 MRS BABY C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23281020220942001 28/10/2022 SAKUNTHALA.R 1613002006WL045449 SAKUNTHALA.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193273144 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 11196 11196
Total 32966 32966

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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_281022APB_FTO_629259 Canara Bank CNRB0005515 NILAMEL 311
2 Chadaya mangalam KL1613002006_281022APB_FTO_629259 Federal Bank FDRL0001057 KADAKKAL 3421
3 Chadaya mangalam KL1613002006_281022APB_FTO_629259 Indian Bank IDIB000C042 CHITARA 3421
4 Chadaya mangalam KL1613002006_281022APB_FTO_629259 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
5 Chadaya mangalam KL1613002006_281022APB_FTO_629259 State Bank Of India SBIN0008787 THATTATHUMALA 1866
6 Chadaya mangalam KL1613002006_281022APB_FTO_629259 State Bank Of India SBIN0070227 KADAKKAL 11196
7 Chadaya mangalam KL1613002006_281022APB_FTO_629259 State Bank Of India SBIN0070608 KUMMIL 11196

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