Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_020223APB_FTO_1020517
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) 		1613002006NRG23010220231744808 02/02/2023 LATHA R 1613002006WL074025 LATHA R 00078 CNRB0003581 1555 1555 Processed 08/02/2023 8602848588 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG23010220231744803 02/02/2023 USHA 1613002006WL074025 USHA 00127 FDRL0001057 1244 1244 Processed 08/02/2023 8602848587 USHA DHANALAXMI BANK(607239)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG23010220231744793 02/02/2023 SUBHADRA.C 1613002006WL074025 SUBHADRA.C 00415 SBIN0070227 1555 1555 Processed 08/02/2023 8602848608 MRS SUBHADRA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG23010220231744794 02/02/2023 LEELAMMA J 1613002006WL074025 LEELAMMA J 00415 SBIN0070227 622 622 Processed 08/02/2023 8602848600 MR LEELAMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/186
(Kummil) 		1613002006NRG23010220231744795 02/02/2023 LAILA BEEVI M 1613002006WL074025 LAILA BEEVI M 00415 SBIN0070227 311 311 Processed 09/02/2023 8602848613 LAILA BEEVI M KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG23010220231744796 02/02/2023 SINDHU RAVEENDRAN 1613002006WL074025 SINDHU RAVEENDRAN 00415 SBIN0070227 1244 1244 Processed 08/02/2023 8602848616 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG23010220231744799 02/02/2023 AJITHAKUMARY R 1613002006WL074025 AJITHAKUMARY R 00415 SBIN0070227 1555 1555 Processed 08/02/2023 8602848615 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG23010220231744806 02/02/2023 USHA K 1613002006WL074025 USHA K 00415 SBIN0070227 1555 1555 Processed 08/02/2023 8602848611 MRS USHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG23010220231744807 02/02/2023 SUBHA 1613002006WL074025 SUBHA 00415 SBIN0070227 1555 1555 Processed 08/02/2023 8602848617 SUBHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG23010220231744809 02/02/2023 AJITHA V S 1613002006WL074025 AJITHA V S 00415 SBIN0070227 933 933 Processed 08/02/2023 8602848612 MRS AJITHA V S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/315
(Kummil) 		1613002006NRG23010220231744811 02/02/2023 AJITHA T 1613002006WL074025 AJITHA T 00415 SBIN0070227 622 622 Processed 08/02/2023 8602848601 MRS AJITHA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG23010220231744817 02/02/2023 USHAKUMARI.P 1613002006WL074025 USHAKUMARI.P 00415 SBIN0070227 1555 1555 Processed 08/02/2023 8602848605 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG23010220231744820 02/02/2023 PRIYA.S 1613002006WL074025 PRIYA.S 00415 SBIN0070227 1555 1555 Processed 08/02/2023 8602848603 MRS PRIYA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG23010220231744822 02/02/2023 LEELA A 1613002006WL074025 LEELA A 00415 SBIN0070227 1244 1244 Processed 08/02/2023 8602848614 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-003/76
(Kummil) 		1613002006NRG23010220231744823 02/02/2023 BABY.G 1613002006WL074025 BABY.G 00415 SBIN0070227 622 622 Processed 08/02/2023 8602848604 MRS BABY G STATE BANK OF INDIA(508548)
SubTotal 14928 14928
16 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG23010220231744788 02/02/2023 SREEDEVI AMMA 1613002006WL074025 SREEDEVI AMMA 00415 SBIN0070608 622 622 Processed 08/02/2023 8602848607 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG23010220231744791 02/02/2023 SARASWATHY AMMA 1613002006WL074025 SARASWATHY AMMA 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8602848609 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG23010220231744792 02/02/2023 REKHA B 1613002006WL074025 REKHA B 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8602848618 MRS REKHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG23010220231744797 02/02/2023 JASI A 1613002006WL074025 JASI A 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8602848602 MRS JESI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG23010220231744814 02/02/2023 RADHAMMA K 1613002006WL074025 RADHAMMA K 00415 SBIN0070608 1555 1555 Processed 09/02/2023 8602848606 RADHAMMA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG23010220231744821 02/02/2023 RAJAMMA.K 1613002006WL074025 RAJAMMA.K 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8602848610 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 7775 7775
22 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG23010220231744789 02/02/2023 SARITHA.S 1613002006WL074025 SARITHA.S 00657 KLGB0040621 1244 1244 Processed 09/02/2023 8602848592 SARITHA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG23010220231744798 02/02/2023 SHEELA D 1613002006WL074025 SHEELA D 00657 KLGB0040621 933 933 Processed 09/02/2023 8602848596 SHEELA D KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG23010220231744801 02/02/2023 VASANTHA 1613002006WL074025 VASANTHA 00657 KLGB0040621 1555 1555 Processed 09/02/2023 8602848598 VASANTHA T KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG23010220231744802 02/02/2023 THANKAMMA 1613002006WL074025 THANKAMMA 00657 KLGB0040621 622 622 Processed 09/02/2023 8602848595 THANKAMMA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG23010220231744804 02/02/2023 SARASAMMA.L 1613002006WL074025 SARASAMMA.L 00657 KLGB0040621 1555 1555 Processed 08/02/2023 8602848589 SARASAMMA.L DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG23010220231744805 02/02/2023 JAYASREE P 1613002006WL074025 JAYASREE P 00657 KLGB0040621 1555 1555 Processed 09/02/2023 8602848597 JAYASREE P KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG23010220231744812 02/02/2023 RADHAMANI N 1613002006WL074025 RADHAMANI N 00657 KLGB0040621 1244 1244 Processed 09/02/2023 8602848599 RADHAMANI N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG23010220231744815 02/02/2023 GOMATHY K 1613002006WL074025 GOMATHY K 00657 KLGB0040621 1555 1555 Processed 09/02/2023 8602848593 GOMATHY K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG23010220231744818 02/02/2023 GEETHA.M 1613002006WL074025 GEETHA.M 00657 KLGB0040621 933 933 Processed 08/02/2023 8602848591 MRS GEETHA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG23010220231744819 02/02/2023 SAROJINI.P 1613002006WL074025 SAROJINI.P 00657 KLGB0040621 1555 1555 Processed 09/02/2023 8602848590 SAROJINI P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-004/206
(Kummil) 		1613002006NRG23010220231744824 02/02/2023 BABY V 1613002006WL074025 BABY V 00657 KLGB0040621 1555 1555 Processed 09/02/2023 8602848594 BABYV KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 39808 39808

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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_020223APB_FTO_1020517 Canara Bank CNRB0003581 AYOOR 1555
2 Chadaya mangalam KL1613002006_020223APB_FTO_1020517 Federal Bank FDRL0001057 KADAKKAL 1244
3 Chadaya mangalam KL1613002006_020223APB_FTO_1020517 State Bank Of India SBIN0070227 KADAKKAL 14928
4 Chadaya mangalam KL1613002006_020223APB_FTO_1020517 State Bank Of India SBIN0070608 KUMMIL 7775
5 Chadaya mangalam KL1613002006_020223APB_FTO_1020517 Kerala Gramin Bank KLGB0040621 KADAKKAL 14306

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