Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:46:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837796
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-13-002-006-012/312
(Kummil) 		1613002006NRG24151220231694728 15/12/2023 BINDU 1613002006WL072719 BINDU 00415 SBIN0008030 1660 1660 Processed 12/03/2024 1679478970 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
2 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24151220231694704 15/12/2023 SURESH KUMAR 1613002006WL072719 SURESH KUMAR 00415 SBIN0008787 996 996 Processed 12/03/2024 1679478971 MR SURESH KUMAR STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24151220231694708 15/12/2023 SINDHU R 1613002006WL072719 SINDHU R 00415 SBIN0008787 1660 1660 Processed 12/03/2024 1679478969 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24151220231694718 15/12/2023 THANKAMANY 1613002006WL072719 THANKAMANY 00415 SBIN0008787 1660 1660 Processed 12/03/2024 1679478968 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 4316 4316
5 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24151220231694729 15/12/2023 AMBILI BABU 1613002006WL072719 AMBILI BABU 00415 SBIN0070041 1992 1992 Processed 12/03/2024 1679478972 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
6 Chadaya mangalam KL-13-002-006-012/61
(Kummil) 		1613002006NRG24151220231694734 15/12/2023 subhashini 1613002006WL072719 subhashini 00415 SBIN0070227 1328 1328 Processed 12/03/2024 1679478981 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
7 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24151220231694702 15/12/2023 BINITHA K 1613002006WL072719 BINITHA K 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1679478995 MRS BINITHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG24151220231694703 15/12/2023 SEEMA S 1613002006WL072719 SEEMA S 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478987 SEEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-011/222
(Kummil) 		1613002006NRG24151220231694705 15/12/2023 ASHADEVI V 1613002006WL072719 ASHADEVI V 00415 SBIN0070608 332 332 Processed 12/03/2024 1679479000 MRS ASHADEVI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG24151220231694706 15/12/2023 MANJU R 1613002006WL072719 MANJU R 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1679478999 MRS MANJU R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24151220231694707 15/12/2023 SUJATHA K 1613002006WL072719 SUJATHA K 00415 SBIN0070608 996 996 Processed 12/03/2024 1679478998 MRS SUJATHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24151220231694709 15/12/2023 SREEJA.T.L 1613002006WL072719 SREEJA.T.L 00415 SBIN0070608 664 664 Processed 12/03/2024 1679478988 MRS SREEJA T L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG24151220231694710 15/12/2023 RAGINI AMMA P 1613002006WL072719 RAGINI AMMA P 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478997 MRS RAGINI AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24151220231694711 15/12/2023 VILASINI AMMA.S 1613002006WL072719 VILASINI AMMA.S 00415 SBIN0070608 332 332 Processed 12/03/2024 1679478974 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24151220231694712 15/12/2023 Vasantha kumari.D.V 1613002006WL072719 Vasantha kumari.D.V 00415 SBIN0070608 996 996 Processed 12/03/2024 1679478975 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24151220231694713 15/12/2023 JAGATHAMMA A 1613002006WL072719 JAGATHAMMA A 00415 SBIN0070608 996 996 Processed 12/03/2024 1679478989 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24151220231694714 15/12/2023 LEELA.K 1613002006WL072719 LEELA.K 00415 SBIN0070608 1328 1328 Processed 13/03/2024 1679478976 LEELA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24151220231694715 15/12/2023 CHANDRADAS G 1613002006WL072719 CHANDRADAS G 00415 SBIN0070608 996 996 Processed 12/03/2024 1679479002 MR CHANDRADAS G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24151220231694716 15/12/2023 SYAMALA.K 1613002006WL072719 SYAMALA.K 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1679478977 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24151220231694717 15/12/2023 SUMA.S 1613002006WL072719 SUMA.S 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478990 MRS SUMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/214
(Kummil) 		1613002006NRG24151220231694719 15/12/2023 SOBHI C 1613002006WL072719 SOBHI C 00415 SBIN0070608 332 332 Processed 12/03/2024 1679478996 MRS SOBHI C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24151220231694720 15/12/2023 SOBHA C 1613002006WL072719 SOBHA C 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1679478983 MRS SOBHA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24151220231694721 15/12/2023 AMBILI P MADHU 1613002006WL072719 AMBILI P MADHU 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478984 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24151220231694722 15/12/2023 REENA.S 1613002006WL072719 REENA.S 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1679478978 MRS REENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24151220231694723 15/12/2023 P.GEETHA 1613002006WL072719 P.GEETHA 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1679478979 MRS GEETHA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24151220231694724 15/12/2023 BEENA.G 1613002006WL072719 BEENA.G 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478991 MRS BEENA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24151220231694725 15/12/2023 RANJU B R 1613002006WL072719 RANJU B R 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679479001 MRS RENJU B R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24151220231694726 15/12/2023 Saraswathy Amma P 1613002006WL072719 Saraswathy Amma P 00415 SBIN0070608 996 996 Processed 12/03/2024 1679478994 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24151220231694727 15/12/2023 BABY.P 1613002006WL072719 BABY.P 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478992 MRS BABY P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24151220231694730 15/12/2023 REMA G 1613002006WL072719 REMA G 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1679478993 MRS REMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24151220231694731 15/12/2023 LAILABEEVI.M 1613002006WL072719 LAILABEEVI.M 00415 SBIN0070608 996 996 Processed 12/03/2024 1679478980 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24151220231694732 15/12/2023 BINDHU 1613002006WL072719 BINDHU 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1679478982 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24151220231694733 15/12/2023 GEETHA.M 1613002006WL072719 GEETHA.M 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478986 MRS GEETHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24151220231694735 15/12/2023 M.SALEENA 1613002006WL072719 M.SALEENA 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1679478973 MRS SALEENA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24151220231694736 15/12/2023 Jameela beevi.M 1613002006WL072719 Jameela beevi.M 00415 SBIN0070608 1660 1660 Processed 13/03/2024 1679478985 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 38180 38180
Total 47476 47476

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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_151223APB_FTO_837796 State Bank Of India SBIN0008030 PONGANDU 1660
2 Chadaya mangalam KL1613002006_151223APB_FTO_837796 State Bank Of India SBIN0008787 THATTATHUMALA 4316
3 Chadaya mangalam KL1613002006_151223APB_FTO_837796 State Bank Of India SBIN0070041 KILIMANOOR 1992
4 Chadaya mangalam KL1613002006_151223APB_FTO_837796 State Bank Of India SBIN0070227 KADAKKAL 1328
5 Chadaya mangalam KL1613002006_151223APB_FTO_837796 State Bank Of India SBIN0070608 KUMMIL 38180

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