Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041223APB_FTO_785090
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-13-002-006-001/138
(Kummil) 		1613002006NRG24041220231613697 04/12/2023 SUJATHA 1613002006WL068893 SUJATHA 00127 FDRL0001057 1980 1980 Processed 01/02/2024 9909446531 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24041220231613705 04/12/2023 GIRIJA 1613002006WL068893 GIRIJA 00127 FDRL0001057 1650 1650 Processed 01/02/2024 9909446532 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24041220231613714 04/12/2023 LALITHA 1613002006WL068893 LALITHA 00127 FDRL0001057 1650 1650 Processed 01/02/2024 9909446530 LALITHA FEDERAL BANK(607165)
SubTotal 5280 5280
4 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24041220231613704 04/12/2023 USHA S 1613002006WL068893 USHA S 00176 IDIB000C042 660 660 Processed 01/02/2024 9909446563 MRS USHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24041220231613720 04/12/2023 VALSALA T 1613002006WL068893 VALSALA T 00176 IDIB000C042 1980 1980 Processed 01/02/2024 9909446564 Mrs. VALSALA T INDIAN BANK(607105)
SubTotal 2640 2640
6 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24041220231613708 04/12/2023 MANJU K 1613002006WL068893 MANJU K 00176 IDIB000C047 990 990 Processed 01/02/2024 9909446544 Mrs. Manju INDIAN BANK(607105)
SubTotal 990 990
7 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24041220231613721 04/12/2023 VAVA G 1613002006WL068893 VAVA G 00177 IOBA0001099 1980 1980 Processed 01/02/2024 9909446533 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
8 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24041220231613709 04/12/2023 HENA A 1613002006WL068893 HENA A 00415 SBIN0008787 1650 1650 Processed 01/02/2024 9909446535 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24041220231613711 04/12/2023 VASANTHA KUMARY K 1613002006WL068893 VASANTHA KUMARY K 00415 SBIN0008787 1650 1650 Processed 01/02/2024 9909446534 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24041220231613712 04/12/2023 REKHA 1613002006WL068893 REKHA 00415 SBIN0008787 1320 1320 Processed 01/02/2024 9909446536 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24041220231613717 04/12/2023 SINDHU J 1613002006WL068893 SINDHU J 00415 SBIN0008787 1650 1650 Processed 01/02/2024 9909446537 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 6270 6270
12 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24041220231613696 04/12/2023 RADHAMANI AMMA 1613002006WL068893 RADHAMANI AMMA 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9909446550 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24041220231613700 04/12/2023 LEELA 1613002006WL068893 LEELA 00415 SBIN0070227 330 330 Processed 01/02/2024 9909446541 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24041220231613707 04/12/2023 VASANTHA R 1613002006WL068893 VASANTHA R 00415 SBIN0070227 330 330 Processed 01/02/2024 9909446545 Mrs. VASANTHA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24041220231613715 04/12/2023 VALSALA G 1613002006WL068893 VALSALA G 00415 SBIN0070227 1650 1650 Processed 01/02/2024 9909446562 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-001/308
(Kummil) 		1613002006NRG24041220231613718 04/12/2023 RADHA C N 1613002006WL068893 RADHA C N 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9909446543 MRS RADHA C N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24041220231613726 04/12/2023 LEJU.P 1613002006WL068893 LEJU.P 00415 SBIN0070227 1650 1650 Processed 01/02/2024 9909446542 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 7260 7260
18 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24041220231613695 04/12/2023 GIRIJA.S 1613002006WL068893 GIRIJA.S 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909446556 MRS GIRIJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24041220231613698 04/12/2023 USHA.C 1613002006WL068893 USHA.C 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446555 MRS USHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24041220231613701 04/12/2023 DAKSHAYANI.N 1613002006WL068893 DAKSHAYANI.N 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446549 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24041220231613702 04/12/2023 RADHAMANI 1613002006WL068893 RADHAMANI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446546 MRS RADHAMANI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24041220231613703 04/12/2023 LEENA.V.S 1613002006WL068893 LEENA.V.S 00415 SBIN0070608 330 330 Processed 01/02/2024 9909446554 LEENA V S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24041220231613706 04/12/2023 BABY R 1613002006WL068893 BABY R 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446559 MRS BABY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24041220231613710 04/12/2023 MALATHI.V 1613002006WL068893 MALATHI.V 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909446557 MRS MALATHI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24041220231613713 04/12/2023 SANTHA.K 1613002006WL068893 SANTHA.K 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909446547 MRS SHANTHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24041220231613719 04/12/2023 LEELA.D 1613002006WL068893 LEELA.D 00415 SBIN0070608 330 330 Processed 01/02/2024 9909446551 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24041220231613722 04/12/2023 PRASANNA KUMARI K 1613002006WL068893 PRASANNA KUMARI K 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446561 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24041220231613723 04/12/2023 SANTHA.R 1613002006WL068893 SANTHA.R 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446553 MRS SANTHA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/47
(Kummil) 		1613002006NRG24041220231613725 04/12/2023 REKHA.S.R 1613002006WL068893 REKHA.S.R 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446548 MRS REKHA S R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24041220231613727 04/12/2023 SUSEELA.S 1613002006WL068893 SUSEELA.S 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446558 MRS SUSEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24041220231613728 04/12/2023 VALSALA 1613002006WL068893 VALSALA 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909446560 VALSALA G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24041220231613729 04/12/2023 VILASINI.G 1613002006WL068893 VILASINI.G 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909446552 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
33 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24041220231613699 04/12/2023 SARITHA O 1613002006WL068893 SARITHA O 00657 KLGB0040621 1320 1320 Processed 01/02/2024 9909446540 SARITHA O KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24041220231613716 04/12/2023 OMANA K 1613002006WL068893 OMANA K 00657 KLGB0040621 1320 1320 Processed 01/02/2024 9909446538 OMANA K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24041220231613724 04/12/2023 SUDARMANI K 1613002006WL068893 SUDARMANI K 00657 KLGB0040621 1980 1980 Processed 01/02/2024 9909446539 SUDARMANI K KERALA GRAMIN BANK(607476)
SubTotal 4620 4620
Total 54120 54120

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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_041223APB_FTO_785090 Federal Bank FDRL0001057 KADAKKAL 5280
2 Chadaya mangalam KL1613002006_041223APB_FTO_785090 Indian Bank IDIB000C042 CHITARA 2640
3 Chadaya mangalam KL1613002006_041223APB_FTO_785090 Indian Bank IDIB000C047 CHADAYAMANGALAM 990
4 Chadaya mangalam KL1613002006_041223APB_FTO_785090 Indian Overseas Bank IOBA0001099 THEVANNUR 1980
5 Chadaya mangalam KL1613002006_041223APB_FTO_785090 State Bank Of India SBIN0008787 THATTATHUMALA 6270
6 Chadaya mangalam KL1613002006_041223APB_FTO_785090 State Bank Of India SBIN0070227 KADAKKAL 7260
7 Chadaya mangalam KL1613002006_041223APB_FTO_785090 State Bank Of India SBIN0070608 KUMMIL 25080
8 Chadaya mangalam KL1613002006_041223APB_FTO_785090 Kerala Gramin Bank KLGB0040621 KADAKKAL 4620

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