Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_301222APB_FTO_887605
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-13-002-006-004/305
(Kummil) 		1613002006NRG23301220221472629 30/12/2022 SHANIFA BEEVI 1613002006WL064490 SHANIFA BEEVI 00127 FDRL0001057 1866 1866 Processed 02/02/2023 8317808588 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG23301220221472631 30/12/2022 KRISHNAMMA.R 1613002006WL064490 KRISHNAMMA.R 00127 FDRL0001057 1866 1866 Processed 02/02/2023 8317808614 KRISHNAMMA R KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG23301220221472634 30/12/2022 BIDHU B 1613002006WL064490 BIDHU B 00176 IDIB000C042 933 933 Processed 02/02/2023 8317808605 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-006-004/282
(Kummil) 		1613002006NRG23301220221472627 30/12/2022 SYAMALA KUMARI P 1613002006WL064490 SYAMALA KUMARI P 00415 SBIN0070031 311 311 Processed 01/02/2023 8317808589 SMT.P.SYAMALA KUMARI UCO BANK(607066)
SubTotal 311 311
5 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG23301220221472615 30/12/2022 SARADA C 1613002006WL064490 SARADA C 00415 SBIN0070227 933 933 Processed 01/02/2023 8317808591 MRS SARADA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-004/130
(Kummil) 		1613002006NRG23301220221472616 30/12/2022 LATHIKA.M 1613002006WL064490 LATHIKA.M 00415 SBIN0070227 933 933 Processed 02/02/2023 8317808609 LATHIKA.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG23301220221472618 30/12/2022 RADHA 1613002006WL064490 RADHA 00415 SBIN0070227 933 933 Processed 01/02/2023 8317808613 MRS RADHA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG23301220221472620 30/12/2022 USHA.S 1613002006WL064490 USHA.S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317808612 MRS USHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG23301220221472622 30/12/2022 RENUKA DEVI 1613002006WL064490 RENUKA DEVI 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317808590 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG23301220221472624 30/12/2022 SHYLAJA.C.S 1613002006WL064490 SHYLAJA.C.S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317808610 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG23301220221472625 30/12/2022 RAJINI.R 1613002006WL064490 RAJINI.R 00415 SBIN0070227 933 933 Processed 02/02/2023 8317808607 RAJINI R KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG23301220221472626 30/12/2022 SUBAIDA BEEVI 1613002006WL064490 SUBAIDA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317808593 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG23301220221472632 30/12/2022 MUHAMMAD ELLIYAS 1613002006WL064490 MUHAMMAD ELLIYAS 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317808604 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG23301220221472633 30/12/2022 VASANTHA.G 1613002006WL064490 VASANTHA.G 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317808611 MRS VASANTHA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG23301220221472637 30/12/2022 SUJANTHA.S 1613002006WL064490 SUJANTHA.S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8317808592 MRS SUJANTHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG23301220221472640 30/12/2022 USHA.C 1613002006WL064490 USHA.C 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317808608 MRS USHA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG23301220221472642 30/12/2022 SHEEJA B A 1613002006WL064490 SHEEJA B A 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8317808602 MRS SHEEJA B A STATE BANK OF INDIA(508548)
SubTotal 18971 18971
18 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG23301220221472614 30/12/2022 SANTHA KUMARI.B 1613002006WL064490 SANTHA KUMARI.B 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8317808595 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG23301220221472619 30/12/2022 SANTHA.T 1613002006WL064490 SANTHA.T 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8317808594 MRS SANTHA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG23301220221472621 30/12/2022 BINI.B 1613002006WL064490 BINI.B 00415 SBIN0070608 1866 1866 Processed 02/02/2023 8317808601 BINI B KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG23301220221472623 30/12/2022 INDIRA.P 1613002006WL064490 INDIRA.P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8317808596 MRS INDIRA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG23301220221472628 30/12/2022 SHEELA K 1613002006WL064490 SHEELA K 00415 SBIN0070608 311 311 Processed 01/02/2023 8317808603 MRS SHEELA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG23301220221472635 30/12/2022 SHEKKUMMAL.P 1613002006WL064490 SHEKKUMMAL.P 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8317808597 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG23301220221472636 30/12/2022 DILEEP S 1613002006WL064490 DILEEP S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8317808606 MR DILEEP S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG23301220221472638 30/12/2022 SULOCHANA.S 1613002006WL064490 SULOCHANA.S 00415 SBIN0070608 1555 1555 Processed 02/02/2023 8317808599 SULOCHANA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG23301220221472639 30/12/2022 BABY GIRIJA.G 1613002006WL064490 BABY GIRIJA.G 00415 SBIN0070608 311 311 Processed 01/02/2023 8317808598 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG23301220221472641 30/12/2022 SUJATHA V R 1613002006WL064490 SUJATHA V R 00415 SBIN0070608 1555 1555 Processed 02/02/2023 8317808600 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 13684 13684
Total 37631 37631

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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_301222APB_FTO_887605 Federal Bank FDRL0001057 KADAKKAL 3732
2 Chadaya mangalam KL1613002006_301222APB_FTO_887605 Indian Bank IDIB000C042 CHITARA 933
3 Chadaya mangalam KL1613002006_301222APB_FTO_887605 State Bank Of India SBIN0070031 KARAMANA 311
4 Chadaya mangalam KL1613002006_301222APB_FTO_887605 State Bank Of India SBIN0070227 KADAKKAL 18971
5 Chadaya mangalam KL1613002006_301222APB_FTO_887605 State Bank Of India SBIN0070608 KUMMIL 13684

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