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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230722APB_FTO_295380
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-13-002-006-002/102
(Kummil) 		1613002006NRG23230720220415799 23/07/2022 RADHAMANI AMMA 1613002006WL022815 RADHAMANI AMMA 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3366216472 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG23230720220415800 23/07/2022 SYAMALA.C.K 1613002006WL022815 SYAMALA.C.K 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3366216475 MRS SYAMALA C K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG23230720220415801 23/07/2022 BINDHU.L 1613002006WL022815 BINDHU.L 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216474 BINDHU L KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG23230720220415802 23/07/2022 SUSEELAMMA.S 1613002006WL022815 SUSEELAMMA.S 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216494 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG23230720220415803 23/07/2022 RAJITHA KUMARI M 1613002006WL022815 RAJITHA KUMARI M 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216483 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG23230720220415806 23/07/2022 SEETHA K 1613002006WL022815 SEETHA K 00415 SBIN0070227 1244 1244 Processed 27/07/2022 3366216481 Mrs. SEETHA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG23230720220415807 23/07/2022 SANILA R 1613002006WL022815 SANILA R 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216468 MRS SANILA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG23230720220415808 23/07/2022 RADHAMMA.B. 1613002006WL022815 RADHAMMA.B. 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216482 MRS RADHAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG23230720220415810 23/07/2022 ABIDA BEEVI 1613002006WL022815 ABIDA BEEVI 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216469 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG23230720220415811 23/07/2022 NIRMALAAMMA B 1613002006WL022815 NIRMALAAMMA B 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3366216484 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG23230720220415814 23/07/2022 VASANTHY AMMA.J 1613002006WL022815 VASANTHY AMMA.J 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3366216486 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG23230720220415819 23/07/2022 MANIRAJAN V 1613002006WL022815 MANIRAJAN V 00415 SBIN0070227 311 311 Processed 27/07/2022 3366216490 MR MANIRAJAN V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG23230720220415820 23/07/2022 RADHAMMA.S 1613002006WL022815 RADHAMMA.S 00415 SBIN0070227 933 933 Processed 27/07/2022 3366216491 MRS RADHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG23230720220415821 23/07/2022 LEELAMANIAMMA.B 1613002006WL022815 LEELAMANIAMMA.B 00415 SBIN0070227 1244 1244 Processed 27/07/2022 3366216488 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG23230720220415822 23/07/2022 ABIDA BEEVI 1613002006WL022815 ABIDA BEEVI 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3366216489 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/47
(Kummil) 		1613002006NRG23230720220415824 23/07/2022 SHAILAJA V 1613002006WL022815 SHAILAJA V 00415 SBIN0070227 622 622 Processed 27/07/2022 3366216470 MRS SHAILAJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG23230720220415826 23/07/2022 INDIRA.S 1613002006WL022815 INDIRA.S 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216492 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG23230720220415828 23/07/2022 MANJU S 1613002006WL022815 MANJU S 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216471 MISS MANJU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG23230720220415831 23/07/2022 GIRIJA SADASIVAN PILLAI 1613002006WL022815 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1244 1244 Processed 27/07/2022 3366216473 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG23230720220415832 23/07/2022 SOBHA.L 1613002006WL022815 SOBHA.L 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216495 MRS SOBHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG23230720220415836 23/07/2022 LALITHAMMA B 1613002006WL022815 LALITHAMMA B 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3366216485 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG23230720220415837 23/07/2022 GEETHA.R 1613002006WL022815 GEETHA.R 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3366216467 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 33588 33588
23 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG23230720220415809 23/07/2022 PONNAMMA 1613002006WL022815 PONNAMMA 00415 SBIN0070608 1555 1555 Processed 27/07/2022 3366216480 MRS PONAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG23230720220415823 23/07/2022 SANDHYAKUMARI S 1613002006WL022815 SANDHYAKUMARI S 00415 SBIN0070608 1555 1555 Processed 27/07/2022 3366216493 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG23230720220415825 23/07/2022 GEETHA.M 1613002006WL022815 GEETHA.M 00415 SBIN0070608 1866 1866 Processed 27/07/2022 3366216479 MRS GEETHA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG23230720220415827 23/07/2022 LAILA.K 1613002006WL022815 LAILA.K 00415 SBIN0070608 1866 1866 Processed 27/07/2022 3366216476 MRS LAILA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG23230720220415829 23/07/2022 SHEEJA KUMARI.A 1613002006WL022815 SHEEJA KUMARI.A 00415 SBIN0070608 1866 1866 Processed 27/07/2022 3366216478 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG23230720220415833 23/07/2022 UMAIRA BEEVI.A 1613002006WL022815 UMAIRA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 27/07/2022 3366216487 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG23230720220415834 23/07/2022 SAVITHRI.K 1613002006WL022815 SAVITHRI.K 00415 SBIN0070608 1555 1555 Processed 27/07/2022 3366216477 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 12129 12129
Total 45717 45717

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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_230722APB_FTO_295380 State Bank Of India SBIN0070227 KADAKKAL 33588
2 Chadaya mangalam KL1613002006_230722APB_FTO_295380 State Bank Of India SBIN0070608 KUMMIL 12129

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