Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:00:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101123APB_FTO_687989
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-13-002-006-012/135
(Kummil) 		1613002006NRG24101120231424241 10/11/2023 AJITHA S S 1613002006WL060556 AJITHA S S 00078 CNRB0003475 1655 1655 Processed 01/01/2024 8990441436 AJITHA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-012/351
(Kummil) 		1613002006NRG24101120231424259 10/11/2023 SINI L J 1613002006WL060556 SINI L J 00078 CNRB0003475 1655 1655 Processed 01/01/2024 8990441437 SINI L J CANARA BANK(508532)
SubTotal 3310 3310
3 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24101120231424252 10/11/2023 MINI S 1613002006WL060556 MINI S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8990441451 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1324 1324
4 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24101120231424231 10/11/2023 VASANTHAKUMARY K 1613002006WL060556 VASANTHAKUMARY K 00415 SBIN0008787 1324 1324 Processed 01/01/2024 8990441434 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24101120231424232 10/11/2023 LEELAMANI 1613002006WL060556 LEELAMANI 00415 SBIN0008787 1655 1655 Processed 01/01/2024 8990441431 MRS LEELAMANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24101120231424237 10/11/2023 BINU J 1613002006WL060556 BINU J 00415 SBIN0008787 331 331 Processed 01/01/2024 8990441435 MRS BINU J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24101120231424250 10/11/2023 SOBHANA AMMA 1613002006WL060556 SOBHANA AMMA 00415 SBIN0008787 1324 1324 Processed 01/01/2024 8990441433 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24101120231424255 10/11/2023 SHEELA C 1613002006WL060556 SHEELA C 00415 SBIN0008787 1324 1324 Processed 01/01/2024 8990441432 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5958 5958
9 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24101120231424246 10/11/2023 SINDHU 1613002006WL060556 SINDHU 00415 SBIN0070041 1655 1655 Processed 01/01/2024 8990441440 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1655 1655
10 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24101120231424238 10/11/2023 NADEERA BEEVI 1613002006WL060556 NADEERA BEEVI 00415 SBIN0070227 1324 1324 Processed 01/01/2024 8990441442 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24101120231424263 10/11/2023 JAMEELA BEEVI 1613002006WL060556 JAMEELA BEEVI 00415 SBIN0070227 1655 1655 Processed 01/01/2024 8990441448 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 2979 2979
12 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24101120231424229 10/11/2023 RASMI.M.R 1613002006WL060556 RASMI.M.R 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441457 MRS RASMI M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24101120231424230 10/11/2023 BINDU.S 1613002006WL060556 BINDU.S 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441456 BINDU.S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24101120231424233 10/11/2023 JEEJA.D 1613002006WL060556 JEEJA.D 00415 SBIN0070608 993 993 Processed 01/01/2024 8990441441 MRS JEEJA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24101120231424234 10/11/2023 SUNIMOL.S 1613002006WL060556 SUNIMOL.S 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441458 MRS SUNIMOL S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24101120231424235 10/11/2023 SUNITHA.V.S 1613002006WL060556 SUNITHA.V.S 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441459 MRS SUNITHA V S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24101120231424236 10/11/2023 RADHIKA S 1613002006WL060556 RADHIKA S 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441464 RADHIKA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24101120231424239 10/11/2023 SMITHA S 1613002006WL060556 SMITHA S 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441460 MRS SMITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24101120231424240 10/11/2023 REETHA.S 1613002006WL060556 REETHA.S 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441439 MRS REETHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24101120231424242 10/11/2023 Sheeja.M 1613002006WL060556 Sheeja.M 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441443 MRS SHEEJA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24101120231424243 10/11/2023 JAYA KUMARI.R 1613002006WL060556 JAYA KUMARI.R 00415 SBIN0070608 993 993 Processed 01/01/2024 8990441444 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24101120231424244 10/11/2023 JALAJAKUMARI.R 1613002006WL060556 JALAJAKUMARI.R 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441446 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24101120231424245 10/11/2023 LEEJA S 1613002006WL060556 LEEJA S 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441461 MRS LEEJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24101120231424247 10/11/2023 SHAILAJA R 1613002006WL060556 SHAILAJA R 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441462 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG24101120231424248 10/11/2023 RATHNAMMA B 1613002006WL060556 RATHNAMMA B 00415 SBIN0070608 993 993 Processed 01/01/2024 8990441463 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24101120231424249 10/11/2023 LALITHAMMA D 1613002006WL060556 LALITHAMMA D 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441450 MRS LALITHAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24101120231424251 10/11/2023 SEETHA 1613002006WL060556 SEETHA 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441453 MRS SEETHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24101120231424253 10/11/2023 VILASINI B 1613002006WL060556 VILASINI B 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441452 MRS VILASINI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24101120231424254 10/11/2023 RANJU B R 1613002006WL060556 RANJU B R 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441465 MRS RENJU B R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24101120231424256 10/11/2023 LEKHA R 1613002006WL060556 LEKHA R 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441438 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24101120231424257 10/11/2023 LEENA T 1613002006WL060556 LEENA T 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8990441454 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24101120231424258 10/11/2023 REENA L 1613002006WL060556 REENA L 00415 SBIN0070608 993 993 Processed 01/01/2024 8990441455 MRS REENA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24101120231424260 10/11/2023 SYAMALA KUMARY C 1613002006WL060556 SYAMALA KUMARY C 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441447 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24101120231424261 10/11/2023 JAYASREE P V 1613002006WL060556 JAYASREE P V 00415 SBIN0070608 993 993 Processed 01/01/2024 8990441449 MRS JAYASREE P V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24101120231424262 10/11/2023 SHEELA.S 1613002006WL060556 SHEELA.S 00415 SBIN0070608 1324 1324 Processed 01/01/2024 8990441445 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 33431 33431
Total 48657 48657

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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_101123APB_FTO_687989 Canara Bank CNRB0003475 KILIMANOOR 3310
2 Chadaya mangalam KL1613002006_101123APB_FTO_687989 Indian Bank IDIB000C042 CHITARA 1324
3 Chadaya mangalam KL1613002006_101123APB_FTO_687989 State Bank Of India SBIN0008787 THATTATHUMALA 5958
4 Chadaya mangalam KL1613002006_101123APB_FTO_687989 State Bank Of India SBIN0070041 KILIMANOOR 1655
5 Chadaya mangalam KL1613002006_101123APB_FTO_687989 State Bank Of India SBIN0070227 KADAKKAL 2979
6 Chadaya mangalam KL1613002006_101123APB_FTO_687989 State Bank Of India SBIN0070608 KUMMIL 33431

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