Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031023APB_FTO_543261
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-13-002-006-003/308
(Kummil) 		1613002006NRG24031020231114190 03/10/2023 LATHA R 1613002006WL046274 LATHA R 00078 CNRB0003581 666 666 Processed 11/11/2023 7368211409 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24031020231114193 03/10/2023 SANDHYA L 1613002006WL046274 SANDHYA L 00078 CNRB0014042 999 999 Processed 11/11/2023 7368211408 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24031020231114184 03/10/2023 RESHMI PRASAD 1613002006WL046274 RESHMI PRASAD 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7368211407 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24031020231114187 03/10/2023 USHA 1613002006WL046274 USHA 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7368211406 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-006-003/13
(Kummil) 		1613002006NRG24031020231114177 03/10/2023 THANKAMANI AMMA.P 1613002006WL046274 THANKAMANI AMMA.P 00415 SBIN0070227 999 999 Processed 11/11/2023 7368211424 MRS THANKAMANI AMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24031020231114178 03/10/2023 SUBHADRA.C 1613002006WL046274 SUBHADRA.C 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7368211431 MRS SUBHADRA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24031020231114179 03/10/2023 LEELAMMA J 1613002006WL046274 LEELAMMA J 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7368211422 MR LEELAMMA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24031020231114180 03/10/2023 SINDHU RAVEENDRAN 1613002006WL046274 SINDHU RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7368211421 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24031020231114181 03/10/2023 THILOTHAMMA K 1613002006WL046274 THILOTHAMMA K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7368211425 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24031020231114183 03/10/2023 AJITHAKUMARY R 1613002006WL046274 AJITHAKUMARY R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7368211423 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG24031020231114189 03/10/2023 USHA K 1613002006WL046274 USHA K 00415 SBIN0070227 666 666 Processed 11/11/2023 7368211434 MRS USHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24031020231114191 03/10/2023 SOBHA K 1613002006WL046274 SOBHA K 00415 SBIN0070227 666 666 Processed 11/11/2023 7368211428 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24031020231114199 03/10/2023 PRIYA.S 1613002006WL046274 PRIYA.S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7368211426 MRS PRIYA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24031020231114201 03/10/2023 LEELA A 1613002006WL046274 LEELA A 00415 SBIN0070227 1332 1332 Processed 12/11/2023 7368211427 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11655 11655
15 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24031020231114174 03/10/2023 SREEDEVI AMMA 1613002006WL046274 SREEDEVI AMMA 00415 SBIN0070608 666 666 Processed 11/11/2023 7368211430 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24031020231114176 03/10/2023 SARASWATHY AMMA 1613002006WL046274 SARASWATHY AMMA 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7368211432 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24031020231114194 03/10/2023 RADHAMMA K 1613002006WL046274 RADHAMMA K 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7368211429 RADHAMMA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24031020231114196 03/10/2023 SAKUNTHALA P 1613002006WL046274 SAKUNTHALA P 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7368211405 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24031020231114200 03/10/2023 RAJAMMA.K 1613002006WL046274 RAJAMMA.K 00415 SBIN0070608 333 333 Processed 11/11/2023 7368211433 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24031020231114175 03/10/2023 SARITHA.S 1613002006WL046274 SARITHA.S 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368211414 SARITHA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24031020231114182 03/10/2023 SHEELA D 1613002006WL046274 SHEELA D 00657 KLGB0040621 999 999 Processed 11/11/2023 7368211418 SHEELA D KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24031020231114185 03/10/2023 VASANTHA 1613002006WL046274 VASANTHA 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368211419 VASANTHA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24031020231114186 03/10/2023 THANKAMMA 1613002006WL046274 THANKAMMA 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368211417 THANKAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24031020231114188 03/10/2023 SARASAMMA.L 1613002006WL046274 SARASAMMA.L 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368211410 SARASAMMA DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24031020231114192 03/10/2023 RADHAMANI N 1613002006WL046274 RADHAMANI N 00657 KLGB0040621 333 333 Processed 11/11/2023 7368211420 RADHAMANI N KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24031020231114195 03/10/2023 GOMATHY K 1613002006WL046274 GOMATHY K 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368211416 GOMATHY K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24031020231114197 03/10/2023 GEETHA.M 1613002006WL046274 GEETHA.M 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368211413 MRS GEETHA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24031020231114198 03/10/2023 SAROJINI.P 1613002006WL046274 SAROJINI.P 00657 KLGB0040621 999 999 Processed 11/11/2023 7368211411 SAROJINI P KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24031020231114202 03/10/2023 RADHAMANI.S 1613002006WL046274 RADHAMANI.S 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368211412 RADHAMANI S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24031020231114203 03/10/2023 RASEENA BEEVI.S 1613002006WL046274 RASEENA BEEVI.S 00657 KLGB0040621 666 666 Processed 11/11/2023 7368211415 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 33300 33300

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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_031023APB_FTO_543261 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002006_031023APB_FTO_543261 Canara Bank CNRB0014042 KADAKKAL 999
3 Chadaya mangalam KL1613002006_031023APB_FTO_543261 Federal Bank FDRL0001057 KADAKKAL 2664
4 Chadaya mangalam KL1613002006_031023APB_FTO_543261 State Bank Of India SBIN0070227 KADAKKAL 11655
5 Chadaya mangalam KL1613002006_031023APB_FTO_543261 State Bank Of India SBIN0070608 KUMMIL 4995
6 Chadaya mangalam KL1613002006_031023APB_FTO_543261 Kerala Gramin Bank KLGB0040621 KADAKKAL 12321

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