Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:47:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050922APB_FTO_475631
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-13-002-006-005/49
(Kummil) 		1613002006NRG23050920220732344 05/09/2022 M.RAHILA 1613002006WL035707 M.RAHILA 00127 FDRL0001057 1244 1244 Processed 05/10/2022 5231014478 RAHILA M FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG23050920220732321 05/09/2022 GIRIJA D 1613002006WL035707 GIRIJA D 00176 IDIB000C042 622 622 Processed 05/10/2022 5231014480 Mrs. GIRIJA D INDIAN BANK(607105)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-005/10
(Kummil) 		1613002006NRG23050920220732313 05/09/2022 L LEELA 1613002006WL035707 L LEELA 00176 IDIB000C047 1244 1244 Processed 05/10/2022 5231014493 Mrs. L LEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG23050920220732315 05/09/2022 SARADA T 1613002006WL035707 SARADA T 00176 IDIB000C047 1244 1244 Processed 05/10/2022 5231014492 Mrs. SARADA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG23050920220732324 05/09/2022 SHAHUBANATH I 1613002006WL035707 SHAHUBANATH I 00176 IDIB000C047 1244 1244 Processed 05/10/2022 5231014482 Mrs. SHAHUBANATH I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG23050920220732348 05/09/2022 UDAYAKUMARY N 1613002006WL035707 UDAYAKUMARY N 00176 IDIB000C047 933 933 Processed 05/10/2022 5231014481 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 4665 4665
7 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG23050920220732325 05/09/2022 SHEEJA T 1613002006WL035707 SHEEJA T 00415 SBIN0008787 1244 1244 Processed 05/10/2022 5231014479 MRS SHEEJA T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
8 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG23050920220732314 05/09/2022 LALITHA BABU 1613002006WL035707 LALITHA BABU 00415 SBIN0070227 311 311 Processed 05/10/2022 5231014483 MRS LALITHA BABU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG23050920220732322 05/09/2022 THANKAMANI K 1613002006WL035707 THANKAMANI K 00415 SBIN0070227 933 933 Processed 05/10/2022 5231014484 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG23050920220732342 05/09/2022 AMBILI K 1613002006WL035707 AMBILI K 00415 SBIN0070227 622 622 Processed 05/10/2022 5231014486 Mrs. AMBILI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG23050920220732347 05/09/2022 HAYARUNISSA BEEVI 1613002006WL035707 HAYARUNISSA BEEVI 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5231014485 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
12 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG23050920220732316 05/09/2022 NISHA S S 1613002006WL035707 NISHA S S 00415 SBIN0070608 622 622 Processed 05/10/2022 5231014490 MRS NISHA S S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/147
(Kummil) 		1613002006NRG23050920220732317 05/09/2022 SHEENA N 1613002006WL035707 SHEENA N 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231014491 MRS SHEENA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/48
(Kummil) 		1613002006NRG23050920220732343 05/09/2022 SAVITHRI J 1613002006WL035707 SAVITHRI J 00415 SBIN0070608 622 622 Processed 05/10/2022 5231014489 MRS SAVITHRI J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG23050920220732345 05/09/2022 SANTHA.P 1613002006WL035707 SANTHA.P 00415 SBIN0070608 1244 1244 Rejected 06/10/2022 5231014487 Participant not mapped to the product
16 Chadaya mangalam KL-13-002-006-005/70
(Kummil) 		1613002006NRG23050920220732346 05/09/2022 RAJAMMA.K 1613002006WL035707 RAJAMMA.K 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231014488 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 15861 15861

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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_050922APB_FTO_475631 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_050922APB_FTO_475631 Indian Bank IDIB000C042 CHITARA 622
3 Chadaya mangalam KL1613002006_050922APB_FTO_475631 Indian Bank IDIB000C047 CHADAYAMANGALAM 4665
4 Chadaya mangalam KL1613002006_050922APB_FTO_475631 State Bank Of India SBIN0008787 THATTATHUMALA 1244
5 Chadaya mangalam KL1613002006_050922APB_FTO_475631 State Bank Of India SBIN0070227 KADAKKAL 3110
6 Chadaya mangalam KL1613002006_050922APB_FTO_475631 State Bank Of India SBIN0070608 KUMMIL 4976

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