Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170823APB_FTO_412467
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) 		1613002006NRG24170820230830650 17/08/2023 LATHA R 1613002006WL034095 LATHA R 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794497999 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24170820230830653 17/08/2023 SANDHYA L 1613002006WL034095 SANDHYA L 00078 CNRB0014042 1665 1665 Processed 21/09/2023 5794498029 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24170820230830643 17/08/2023 RESHMI PRASAD 1613002006WL034095 RESHMI PRASAD 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794497998 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24170820230830646 17/08/2023 USHA 1613002006WL034095 USHA 00127 FDRL0001057 666 666 Processed 21/09/2023 5794498030 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24170820230830636 17/08/2023 SUBHADRA.C 1613002006WL034095 SUBHADRA.C 00415 SBIN0070227 666 666 Processed 21/09/2023 5794498009 MRS SUBHADRA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24170820230830637 17/08/2023 LEELAMMA J 1613002006WL034095 LEELAMMA J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794498018 MR LEELAMMA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24170820230830638 17/08/2023 SINDHU RAVEENDRAN 1613002006WL034095 SINDHU RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794498019 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24170820230830639 17/08/2023 THILOTHAMMA K 1613002006WL034095 THILOTHAMMA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794498031 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24170820230830642 17/08/2023 AJITHAKUMARY R 1613002006WL034095 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794498016 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG24170820230830648 17/08/2023 USHA K 1613002006WL034095 USHA K 00415 SBIN0070227 333 333 Processed 21/09/2023 5794498005 MRS USHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24170820230830649 17/08/2023 SUBHA 1613002006WL034095 SUBHA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794498000 SUBHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24170820230830651 17/08/2023 SOBHA K 1613002006WL034095 SOBHA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5794498004 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24170820230830659 17/08/2023 SARASWATHY AMMA 1613002006WL034095 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794498014 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24170820230830660 17/08/2023 PRIYA.S 1613002006WL034095 PRIYA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794498013 MRS PRIYA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24170820230830662 17/08/2023 LEELA A 1613002006WL034095 LEELA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794498012 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14319 14319
16 Chadaya mangalam KL-13-002-006-002/1
(Kummil) 		1613002006NRG24170820230830631 17/08/2023 LEELAMMA.P.T 1613002006WL034095 LEELAMMA.P.T 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794498017 MRS LEELAMMA P T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24170820230830632 17/08/2023 SREEDEVI AMMA 1613002006WL034095 SREEDEVI AMMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794498010 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24170820230830634 17/08/2023 SARASWATHY AMMA 1613002006WL034095 SARASWATHY AMMA 00415 SBIN0070608 666 666 Processed 21/09/2023 5794498008 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24170820230830635 17/08/2023 REKHA B 1613002006WL034095 REKHA B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794498006 MRS REKHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24170820230830640 17/08/2023 JASI A 1613002006WL034095 JASI A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794498015 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24170820230830654 17/08/2023 RADHAMMA K 1613002006WL034095 RADHAMMA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794498011 RADHAMMA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24170820230830656 17/08/2023 SAKUNTHALA P 1613002006WL034095 SAKUNTHALA P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794498028 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24170820230830661 17/08/2023 RAJAMMA.K 1613002006WL034095 RAJAMMA.K 00415 SBIN0070608 666 666 Processed 21/09/2023 5794498007 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
24 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24170820230830633 17/08/2023 SARITHA.S 1613002006WL034095 SARITHA.S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498002 SARITHA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24170820230830641 17/08/2023 SHEELA D 1613002006WL034095 SHEELA D 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794498022 SHEELA D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24170820230830644 17/08/2023 VASANTHA 1613002006WL034095 VASANTHA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498021 VASANTHA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24170820230830645 17/08/2023 THANKAMMA 1613002006WL034095 THANKAMMA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498023 THANKAMMA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24170820230830647 17/08/2023 SARASAMMA.L 1613002006WL034095 SARASAMMA.L 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794498001 SARASAMMA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24170820230830652 17/08/2023 RADHAMANI N 1613002006WL034095 RADHAMANI N 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498020 RADHAMANI N KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24170820230830655 17/08/2023 GOMATHY K 1613002006WL034095 GOMATHY K 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498024 GOMATHY K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24170820230830657 17/08/2023 GEETHA.M 1613002006WL034095 GEETHA.M 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498025 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24170820230830658 17/08/2023 SAROJINI.P 1613002006WL034095 SAROJINI.P 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498027 SAROJINI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24170820230830663 17/08/2023 RADHAMANI.S 1613002006WL034095 RADHAMANI.S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794498026 RADHAMANI S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24170820230830664 17/08/2023 RASEENA BEEVI.S 1613002006WL034095 RASEENA BEEVI.S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794498003 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 17316 17316
Total 47286 47286

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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_170823APB_FTO_412467 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002006_170823APB_FTO_412467 Canara Bank CNRB0014042 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_170823APB_FTO_412467 Federal Bank FDRL0001057 KADAKKAL 2331
4 Chadaya mangalam KL1613002006_170823APB_FTO_412467 State Bank Of India SBIN0070227 KADAKKAL 14319
5 Chadaya mangalam KL1613002006_170823APB_FTO_412467 State Bank Of India SBIN0070608 KUMMIL 10323
6 Chadaya mangalam KL1613002006_170823APB_FTO_412467 Kerala Gramin Bank KLGB0040621 KADAKKAL 17316

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