Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022APB_FTO_612458
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-13-002-006-005/118
(Kummil) 		1613002006NRG23251020220905486 25/10/2022 RAMLABEEVI 1613002006WL043941 RAMLABEEVI 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7193250658 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG23251020220905487 25/10/2022 RADHA 1613002006WL043941 RADHA 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7193250677 RADHA FEDERAL BANK(607165)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG23251020220905498 25/10/2022 MINI B 1613002006WL043941 MINI B 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193250675 Mrs. MINI B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG23251020220905522 25/10/2022 SUJATHA G 1613002006WL043941 SUJATHA G 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193250676 Mrs. SUJATHA G INDIAN BANK(607105)
SubTotal 3732 3732
5 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG23251020220905520 25/10/2022 KUMARI C S 1613002006WL043941 KUMARI C S 00176 IDIB000C047 1555 1555 Processed 14/12/2022 7193250674 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG23251020220905494 25/10/2022 VIJAYAKUMARI P 1613002006WL043941 VIJAYAKUMARI P 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7193250659 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG23251020220905485 25/10/2022 RENJITHA.R 1613002006WL043941 RENJITHA.R 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7193250668 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23251020220905490 25/10/2022 RAGHAVAN A 1613002006WL043941 RAGHAVAN A 00415 SBIN0070227 311 311 Processed 14/12/2022 7193250672 MR RAGHAVAN A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23251020220905492 25/10/2022 RAJENDRAN S 1613002006WL043941 RAJENDRAN S 00415 SBIN0070227 311 311 Processed 14/12/2022 7193250665 MR RAJENDRAN S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG23251020220905495 25/10/2022 REMANY C 1613002006WL043941 REMANY C 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193250673 MRS REMANY C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23251020220905496 25/10/2022 ROHINI.B 1613002006WL043941 ROHINI.B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193250661 MR ROHINI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23251020220905503 25/10/2022 MAJIDA BASHEER 1613002006WL043941 MAJIDA BASHEER 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193250664 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23251020220905513 25/10/2022 SOBHARANI PACHAN 1613002006WL043941 SOBHARANI PACHAN 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193250663 Mrs. S P SOBHARANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG23251020220905521 25/10/2022 LEENA K 1613002006WL043941 LEENA K 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193250662 MRS LEENA K STATE BANK OF INDIA(508548)
SubTotal 10885 10885
15 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG23251020220905483 25/10/2022 ISWARY.A 1613002006WL043941 ISWARY.A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193250670 MRS ISWARY A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG23251020220905484 25/10/2022 LEELA.P 1613002006WL043941 LEELA.P 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193250667 MRS LEELA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG23251020220905488 25/10/2022 INDIRA.E 1613002006WL043941 INDIRA.E 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193250666 MRS INDIRA E STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23251020220905497 25/10/2022 SINDHU 1613002006WL043941 SINDHU 00415 SBIN0070608 1555 1555 Rejected 15/12/2022 7193250660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23251020220905508 25/10/2022 BABY.C 1613002006WL043941 BABY.C 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193250671 MRS BABY C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23251020220905519 25/10/2022 SAKUNTHALA.R 1613002006WL043941 SAKUNTHALA.R 00415 SBIN0070608 311 311 Processed 14/12/2022 7193250669 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 29856 29856

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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_251022APB_FTO_612458 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_251022APB_FTO_612458 Indian Bank IDIB000C042 CHITARA 3732
3 Chadaya mangalam KL1613002006_251022APB_FTO_612458 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002006_251022APB_FTO_612458 State Bank Of India SBIN0008787 THATTATHUMALA 1866
5 Chadaya mangalam KL1613002006_251022APB_FTO_612458 State Bank Of India SBIN0070227 KADAKKAL 10885
6 Chadaya mangalam KL1613002006_251022APB_FTO_612458 State Bank Of India SBIN0070608 KUMMIL 8397

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