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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040123APB_FTO_906174
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-13-002-006-003/27
(Kummil) 		1613002006NRG23040120231510644 04/01/2023 USHA 1613002006WL065787 USHA 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8305671663 USHA DHANALAXMI BANK(607239)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-002/80
(Kummil) 		1613002006NRG23040120231510628 04/01/2023 SATHI S 1613002006WL065787 SATHI S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305671692 MRS SATHI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-003/13
(Kummil) 		1613002006NRG23040120231510633 04/01/2023 THANKAMANI AMMA.P 1613002006WL065787 THANKAMANI AMMA.P 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8305671668 MRS THANKAMANI AMMA P STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG23040120231510635 04/01/2023 SUBHADRA.C 1613002006WL065787 SUBHADRA.C 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305671681 MRS SUBHADRA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG23040120231510636 04/01/2023 LEELAMMA J 1613002006WL065787 LEELAMMA J 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305671671 MR LEELAMMA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG23040120231510637 04/01/2023 SINDHU RAVEENDRAN 1613002006WL065787 SINDHU RAVEENDRAN 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305671669 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG23040120231510638 04/01/2023 THILOTHAMMA K 1613002006WL065787 THILOTHAMMA K 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305671678 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG23040120231510647 04/01/2023 SUBHA 1613002006WL065787 SUBHA 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305671664 SUBHA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG23040120231510648 04/01/2023 AJITHA V S 1613002006WL065787 AJITHA V S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305671691 MRS AJITHA V S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG23040120231510653 04/01/2023 USHAKUMARI.P 1613002006WL065787 USHAKUMARI.P 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305671683 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG23040120231510656 04/01/2023 SARASWATHY AMMA 1613002006WL065787 SARASWATHY AMMA 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305671684 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG23040120231510657 04/01/2023 PRIYA.S 1613002006WL065787 PRIYA.S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305671685 MRS PRIYA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG23040120231510659 04/01/2023 LEELA A 1613002006WL065787 LEELA A 00415 SBIN0070227 933 933 Processed 02/02/2023 8305671688 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-003/76
(Kummil) 		1613002006NRG23040120231510660 04/01/2023 BABY.G 1613002006WL065787 BABY.G 00415 SBIN0070227 933 933 Processed 01/02/2023 8305671687 MRS BABY G STATE BANK OF INDIA(508548)
SubTotal 20215 20215
15 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG23040120231510629 04/01/2023 SREEDEVI AMMA 1613002006WL065787 SREEDEVI AMMA 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305671679 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG23040120231510632 04/01/2023 SARASWATHY AMMA 1613002006WL065787 SARASWATHY AMMA 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8305671680 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG23040120231510634 04/01/2023 REKHA B 1613002006WL065787 REKHA B 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305671689 MRS REKHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG23040120231510639 04/01/2023 JASI A 1613002006WL065787 JASI A 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305671690 MRS JESI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG23040120231510650 04/01/2023 RADHAMMA K 1613002006WL065787 RADHAMMA K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305671682 RADHAMMA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG23040120231510658 04/01/2023 RAJAMMA.K 1613002006WL065787 RAJAMMA.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305671686 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 9952 9952
21 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG23040120231510630 04/01/2023 SARITHA.S 1613002006WL065787 SARITHA.S 00657 KLGB0040621 933 933 Processed 01/02/2023 8305671670 SARITHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG23040120231510640 04/01/2023 SHEELA D 1613002006WL065787 SHEELA D 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8305671672 SHEELA D KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG23040120231510643 04/01/2023 THANKAMMA 1613002006WL065787 THANKAMMA 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305671675 THANKAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG23040120231510645 04/01/2023 SARASAMMA.L 1613002006WL065787 SARASAMMA.L 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8305671665 SARASAMMA.L DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG23040120231510646 04/01/2023 JAYASREE P 1613002006WL065787 JAYASREE P 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305671676 JAYASREE P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG23040120231510649 04/01/2023 RADHAMANI N 1613002006WL065787 RADHAMANI N 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305671677 RADHAMANI N KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG23040120231510651 04/01/2023 GOMATHY K 1613002006WL065787 GOMATHY K 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8305671673 GOMATHY K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG23040120231510654 04/01/2023 GEETHA.M 1613002006WL065787 GEETHA.M 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305671667 MRS GEETHA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG23040120231510655 04/01/2023 SAROJINI.P 1613002006WL065787 SAROJINI.P 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8305671666 SAROJINI P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-004/206
(Kummil) 		1613002006NRG23040120231510661 04/01/2023 BABY V 1613002006WL065787 BABY V 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305671674 BABYV KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 46339 46339

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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_040123APB_FTO_906174 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_040123APB_FTO_906174 State Bank Of India SBIN0070227 KADAKKAL 20215
3 Chadaya mangalam KL1613002006_040123APB_FTO_906174 State Bank Of India SBIN0070608 KUMMIL 9952
4 Chadaya mangalam KL1613002006_040123APB_FTO_906174 Kerala Gramin Bank KLGB0040621 KADAKKAL 14306

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