Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041023APB_FTO_550727
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-13-002-006-011/171
(Kummil) 		1613002006NRG24041020231127922 04/10/2023 MOLY C 1613002006WL047015 MOLY C 00078 CNRB0014031 987 987 Processed 11/11/2023 7375853403 MOLY C CANARA BANK(508532)
SubTotal 987 987
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24041020231127920 04/10/2023 KUMARI P 1613002006WL047015 KUMARI P 00127 FDRL0001057 987 987 Processed 11/11/2023 7375853401 KUMARI P FEDERAL BANK(607165)
SubTotal 987 987
3 Chadaya mangalam KL-13-002-006-012/329
(Kummil) 		1613002006NRG24041020231127945 04/10/2023 J N MUHSINA 1613002006WL047015 J N MUHSINA 00176 IDIB000C047 329 329 Processed 12/11/2023 7375853408 J N MUHSINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 329 329
4 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24041020231127944 04/10/2023 BINDU 1613002006WL047015 BINDU 00415 SBIN0008030 658 658 Processed 11/11/2023 7375853402 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 658 658
5 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24041020231127921 04/10/2023 PRAMEELA V 1613002006WL047015 PRAMEELA V 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853427 MRS PRAMEELA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG24041020231127923 04/10/2023 MANJU R 1613002006WL047015 MANJU R 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853434 MRS MANJU R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24041020231127924 04/10/2023 SUJATHA K 1613002006WL047015 SUJATHA K 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853433 MRS SUJATHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24041020231127925 04/10/2023 SUSEELA.P 1613002006WL047015 SUSEELA.P 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853419 MRS SUSEELA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24041020231127926 04/10/2023 SREEJA.T.L 1613002006WL047015 SREEJA.T.L 00415 SBIN0070608 658 658 Processed 11/11/2023 7375853429 MRS SREEJA T L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24041020231127927 04/10/2023 VILASINI AMMA.S 1613002006WL047015 VILASINI AMMA.S 00415 SBIN0070608 658 658 Processed 11/11/2023 7375853411 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24041020231127928 04/10/2023 Vasantha kumari.D.V 1613002006WL047015 Vasantha kumari.D.V 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853416 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24041020231127929 04/10/2023 JAGATHAMMA A 1613002006WL047015 JAGATHAMMA A 00415 SBIN0070608 658 658 Processed 11/11/2023 7375853422 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24041020231127930 04/10/2023 LAILA BEEVI.M 1613002006WL047015 LAILA BEEVI.M 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853425 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/162
(Kummil) 		1613002006NRG24041020231127931 04/10/2023 ANEESA BEEGAM 1613002006WL047015 ANEESA BEEGAM 00415 SBIN0070608 658 658 Processed 11/11/2023 7375853405 MRS ANEESA BEEGAM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24041020231127932 04/10/2023 LEELA.K 1613002006WL047015 LEELA.K 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853410 LEELA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24041020231127933 04/10/2023 CHANDRADAS G 1613002006WL047015 CHANDRADAS G 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853435 MR CHANDRADAS G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24041020231127934 04/10/2023 SYAMALA.K 1613002006WL047015 SYAMALA.K 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853418 MRS SYAMALA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24041020231127935 04/10/2023 NALINI.M 1613002006WL047015 NALINI.M 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853426 MRS NALINI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24041020231127936 04/10/2023 VALSALA V 1613002006WL047015 VALSALA V 00415 SBIN0070608 329 329 Processed 11/11/2023 7375853413 MRS VALSALA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24041020231127937 04/10/2023 AMBILI P MADHU 1613002006WL047015 AMBILI P MADHU 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853409 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24041020231127938 04/10/2023 REENA.S 1613002006WL047015 REENA.S 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853415 MRS REENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24041020231127939 04/10/2023 SARITHA.S 1613002006WL047015 SARITHA.S 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853432 SARITHA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24041020231127940 04/10/2023 BEENA.G 1613002006WL047015 BEENA.G 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853431 MRS BEENA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24041020231127941 04/10/2023 PUSHPA KUMARY D 1613002006WL047015 PUSHPA KUMARY D 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853417 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24041020231127942 04/10/2023 Saraswathy Amma P 1613002006WL047015 Saraswathy Amma P 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853424 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24041020231127943 04/10/2023 BABY.P 1613002006WL047015 BABY.P 00415 SBIN0070608 658 658 Processed 11/11/2023 7375853430 MRS BABY P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/34
(Kummil) 		1613002006NRG24041020231127946 04/10/2023 Biji.S 1613002006WL047015 Biji.S 00415 SBIN0070608 329 329 Processed 11/11/2023 7375853406 MRS BIJI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24041020231127947 04/10/2023 REMA G 1613002006WL047015 REMA G 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853428 MRS REMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24041020231127948 04/10/2023 LAILABEEVI.M 1613002006WL047015 LAILABEEVI.M 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853412 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24041020231127949 04/10/2023 Prasanna.K 1613002006WL047015 Prasanna.K 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853414 MRS PRASANNA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24041020231127950 04/10/2023 BINDHU 1613002006WL047015 BINDHU 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853407 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24041020231127951 04/10/2023 GEETHA.M 1613002006WL047015 GEETHA.M 00415 SBIN0070608 658 658 Processed 11/11/2023 7375853421 MRS GEETHA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24041020231127952 04/10/2023 BINDU A K 1613002006WL047015 BINDU A K 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853423 MRS BINDU A K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24041020231127953 04/10/2023 M.SALEENA 1613002006WL047015 M.SALEENA 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853404 MRS SALEENA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24041020231127954 04/10/2023 Jameela beevi.M 1613002006WL047015 Jameela beevi.M 00415 SBIN0070608 987 987 Processed 11/11/2023 7375853420 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 27307 27307
Total 30268 30268

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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_041023APB_FTO_550727 Canara Bank CNRB0014031 Kilimanoor 987
2 Chadaya mangalam KL1613002006_041023APB_FTO_550727 Federal Bank FDRL0001057 KADAKKAL 987
3 Chadaya mangalam KL1613002006_041023APB_FTO_550727 Indian Bank IDIB000C047 CHADAYAMANGALAM 329
4 Chadaya mangalam KL1613002006_041023APB_FTO_550727 State Bank Of India SBIN0008030 PONGANDU 658
5 Chadaya mangalam KL1613002006_041023APB_FTO_550727 State Bank Of India SBIN0070608 KUMMIL 27307

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