Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201123APB_FTO_721403
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-13-002-006-001/141
(Kummil) 		1613002006NRG24201120231499690 20/11/2023 RAMAMANI 1613002006WL063817 RAMAMANI 00127 FDRL0001057 1320 1320 Processed 01/01/2024 9008116840 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG24201120231499691 20/11/2023 LATHIKA 1613002006WL063817 LATHIKA 00127 FDRL0001057 660 660 Processed 01/01/2024 9008116828 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24201120231499692 20/11/2023 VIJAYAKUMARY 1613002006WL063817 VIJAYAKUMARY 00127 FDRL0001057 1320 1320 Processed 01/01/2024 9008116827 VIJAYAKUMARY . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24201120231499703 20/11/2023 PUSHPARAJAN 1613002006WL063817 PUSHPARAJAN 00127 FDRL0001057 660 660 Processed 01/01/2024 9008116829 PUSHPARAJAN FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/372
(Kummil) 		1613002006NRG24201120231499706 20/11/2023 PRINCE PRAKASH 1613002006WL063817 PRINCE PRAKASH 00127 FDRL0001057 1650 1650 Processed 01/01/2024 9008116830 PRINCE PRAKASH SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24201120231499718 20/11/2023 PRIYA MOL 1613002006WL063817 PRIYA MOL 00127 FDRL0001057 1650 1650 Processed 01/01/2024 9008116831 PRIYA MOL FEDERAL BANK(607165)
SubTotal 7260 7260
7 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24201120231499688 20/11/2023 SANDHYA 1613002006WL063817 SANDHYA 00176 IDIB000K309 990 990 Processed 01/01/2024 9008116854 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 990 990
8 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24201120231499687 20/11/2023 LALITHA N 1613002006WL063817 LALITHA N 00415 SBIN0008787 990 990 Processed 01/01/2024 9008116833 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 990 990
9 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24201120231499704 20/11/2023 LATHIKA B 1613002006WL063817 LATHIKA B 00415 SBIN0070041 660 660 Processed 01/01/2024 9008116845 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 660 660
10 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24201120231499689 20/11/2023 S.ANITHA 1613002006WL063817 S.ANITHA 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9008116834 MRS ANITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24201120231499700 20/11/2023 VIMALA C 1613002006WL063817 VIMALA C 00415 SBIN0070227 660 660 Processed 01/01/2024 9008116850 MRS VIMALA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24201120231499705 20/11/2023 VASANTHA RAMAN 1613002006WL063817 VASANTHA RAMAN 00415 SBIN0070227 990 990 Processed 01/01/2024 9008116842 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24201120231499711 20/11/2023 BINDHU.S.M 1613002006WL063817 BINDHU.S.M 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9008116837 MRS BINDHU S M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24201120231499712 20/11/2023 REMAMANI VIJAYAKUMAR 1613002006WL063817 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 660 660 Processed 01/01/2024 9008116832 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5280 5280
15 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24201120231499702 20/11/2023 RENJINI RAJ R 1613002006WL063817 RENJINI RAJ R 00415 SBIN0070546 660 660 Processed 01/01/2024 9008116847 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
16 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24201120231499693 20/11/2023 SUDHA.M 1613002006WL063817 SUDHA.M 00415 SBIN0070608 990 990 Processed 01/01/2024 9008116835 MRS SUDHA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24201120231499695 20/11/2023 SIMI.D 1613002006WL063817 SIMI.D 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9008116836 MRS SIMI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24201120231499696 20/11/2023 ATHULYA S 1613002006WL063817 ATHULYA S 00415 SBIN0070608 660 660 Processed 01/01/2024 9008116846 Mrs. Athulya S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24201120231499698 20/11/2023 SYAMALA S 1613002006WL063817 SYAMALA S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9008116843 MRS SYAMALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG24201120231499699 20/11/2023 JYOTHI R 1613002006WL063817 JYOTHI R 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9008116852 MRS JYOTHI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24201120231499701 20/11/2023 LILLY S 1613002006WL063817 LILLY S 00415 SBIN0070608 330 330 Processed 01/01/2024 9008116853 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24201120231499708 20/11/2023 RAMESHKUMAR K 1613002006WL063817 RAMESHKUMAR K 00415 SBIN0070608 660 660 Processed 01/01/2024 9008116855 RAMESHKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24201120231499710 20/11/2023 RAJAMMA.K 1613002006WL063817 RAJAMMA.K 00415 SBIN0070608 660 660 Processed 01/01/2024 9008116848 MRS RAJAMMA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24201120231499713 20/11/2023 SUDARMA.T.T 1613002006WL063817 SUDARMA.T.T 00415 SBIN0070608 990 990 Processed 01/01/2024 9008116849 MRS SUDARMA T T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24201120231499714 20/11/2023 CHANDRIKA.R 1613002006WL063817 CHANDRIKA.R 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9008116838 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24201120231499716 20/11/2023 SUJITHA D 1613002006WL063817 SUJITHA D 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9008116851 MRS SUJITHA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24201120231499717 20/11/2023 REENA K 1613002006WL063817 REENA K 00415 SBIN0070608 330 330 Processed 01/01/2024 9008116839 Mrs. Reena INDIAN BANK(607105)
SubTotal 11880 11880
28 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24201120231499694 20/11/2023 SINDHU S 1613002006WL063817 SINDHU S 00657 KLGB0040621 660 660 Processed 01/01/2024 9008116841 SINDHU S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24201120231499697 20/11/2023 SHEEJA M 1613002006WL063817 SHEEJA M 00657 KLGB0040621 1320 1320 Processed 01/01/2024 9008116844 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
30 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24201120231499707 20/11/2023 REMYA R 1613002006WL063817 REMYA R 00691 IPOS0000001 330 330 Processed 01/01/2024 9008116824 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-001/384
(Kummil) 		1613002006NRG24201120231499709 20/11/2023 Asha A 1613002006WL063817 Asha A 00691 IPOS0000001 1650 1650 Processed 01/01/2024 9008116825 ASHA A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-002/352
(Kummil) 		1613002006NRG24201120231499715 20/11/2023 Anju A 1613002006WL063817 Anju A 00691 IPOS0000001 330 330 Processed 01/01/2024 9008116826 ANJU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 32010 32010

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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_201123APB_FTO_721403 Federal Bank FDRL0001057 KADAKKAL 7260
2 Chadaya mangalam KL1613002006_201123APB_FTO_721403 Indian Bank IDIB000K309 Kadakkal 990
3 Chadaya mangalam KL1613002006_201123APB_FTO_721403 State Bank Of India SBIN0008787 THATTATHUMALA 990
4 Chadaya mangalam KL1613002006_201123APB_FTO_721403 State Bank Of India SBIN0070041 KILIMANOOR 660
5 Chadaya mangalam KL1613002006_201123APB_FTO_721403 State Bank Of India SBIN0070227 KADAKKAL 5280
6 Chadaya mangalam KL1613002006_201123APB_FTO_721403 State Bank Of India SBIN0070546 PANGODE 660
7 Chadaya mangalam KL1613002006_201123APB_FTO_721403 State Bank Of India SBIN0070608 KUMMIL 11880
8 Chadaya mangalam KL1613002006_201123APB_FTO_721403 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980
9 Chadaya mangalam KL1613002006_201123APB_FTO_721403 India Post Payments Bank IPOS0000001 KOLLAM 2310

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