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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021122APB_FTO_651005
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-13-002-006-003/20
(Kummil) 		1613002006NRG23021120220984931 02/11/2022 KUMARI P 1613002006WL047000 KUMARI P 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7194042783 KUMARI P FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-012/211
(Kummil) 		1613002006NRG23021120220984948 02/11/2022 NASEELA BEEVI J 1613002006WL047000 NASEELA BEEVI J 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7194042785 Mrs. NASEELA BEEVI J INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG23021120220984950 02/11/2022 MANJU V 1613002006WL047000 MANJU V 00415 SBIN0008787 1555 1555 Processed 14/12/2022 7194042784 MRS MANJU V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-012/100
(Kummil) 		1613002006NRG23021120220984937 02/11/2022 SABOORABEEVI.S 1613002006WL047000 SABOORABEEVI.S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194042789 MRS SABOORABEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG23021120220984939 02/11/2022 NADEERA BEEVI 1613002006WL047000 NADEERA BEEVI 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7194042786 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG23021120220984932 02/11/2022 RASMI.M.R 1613002006WL047000 RASMI.M.R 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194042799 MRS RASMI M R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG23021120220984933 02/11/2022 BINDU.S 1613002006WL047000 BINDU.S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194042800 BINDU.S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG23021120220984936 02/11/2022 SAJITH S 1613002006WL047000 SAJITH S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194042804 MR SAJITH S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG23021120220984935 02/11/2022 SUSEELA.P 1613002006WL047000 SUSEELA.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042791 MRS SUSEELA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG23021120220984938 02/11/2022 RADHIKA S 1613002006WL047000 RADHIKA S 00415 SBIN0070608 311 311 Processed 14/12/2022 7194042803 RADHIKA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG23021120220984940 02/11/2022 REETHA.S 1613002006WL047000 REETHA.S 00415 SBIN0070608 933 933 Processed 14/12/2022 7194042787 MRS REETHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG23021120220984942 02/11/2022 Sheeja.M 1613002006WL047000 Sheeja.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042796 MRS SHEEJA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG23021120220984943 02/11/2022 LAILA BEEVI.M 1613002006WL047000 LAILA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194042795 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG23021120220984944 02/11/2022 JALAJAKUMARI.R 1613002006WL047000 JALAJAKUMARI.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042790 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG23021120220984945 02/11/2022 SAJITHA S 1613002006WL047000 SAJITHA S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194042797 MRS SAJITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG23021120220984946 02/11/2022 LEEJA S 1613002006WL047000 LEEJA S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042798 MRS LEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG23021120220984947 02/11/2022 SHAILAJA R 1613002006WL047000 SHAILAJA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042802 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG23021120220984949 02/11/2022 SOBHA C 1613002006WL047000 SOBHA C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042792 MRS SOBHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG23021120220984951 02/11/2022 SARITHA.S 1613002006WL047000 SARITHA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042801 SARITHA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG23021120220984955 02/11/2022 valsala.C 1613002006WL047000 valsala.C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042788 MRS VALSALA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG23021120220984956 02/11/2022 BINDU A K 1613002006WL047000 BINDU A K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194042794 MRS BINDU A K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG23021120220984957 02/11/2022 LISSY.G.S 1613002006WL047000 LISSY.G.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194042793 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 26746 26746
Total 35143 35143

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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_021122APB_FTO_651005 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_021122APB_FTO_651005 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_021122APB_FTO_651005 State Bank Of India SBIN0008787 THATTATHUMALA 1555
4 Chadaya mangalam KL1613002006_021122APB_FTO_651005 State Bank Of India SBIN0070227 KADAKKAL 3110
5 Chadaya mangalam KL1613002006_021122APB_FTO_651005 State Bank Of India SBIN0070608 KUMMIL 26746

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