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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022APB_FTO_612358
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-13-002-006-002/62
(Kummil) 		1613002006NRG23251020220905331 25/10/2022 REMA 1613002006WL043932 REMA 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7193232848 Mrs. M REMA INDIAN BANK(607105)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG23251020220905297 25/10/2022 RADHAMANI AMMA 1613002006WL043932 RADHAMANI AMMA 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7193232837 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/117
(Kummil) 		1613002006NRG23251020220905298 25/10/2022 CHITHRALEKHA CP 1613002006WL043932 CHITHRALEKHA CP 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7193232845 MRS CHITHRALEKHA CP STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG23251020220905299 25/10/2022 SYAMALA.C.K 1613002006WL043932 SYAMALA.C.K 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232840 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG23251020220905300 25/10/2022 BINDHU.L 1613002006WL043932 BINDHU.L 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232838 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG23251020220905301 25/10/2022 SUSEELAMMA.S 1613002006WL043932 SUSEELAMMA.S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232830 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG23251020220905302 25/10/2022 RAJITHA KUMARI M 1613002006WL043932 RAJITHA KUMARI M 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232819 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG23251020220905305 25/10/2022 SEETHA K 1613002006WL043932 SEETHA K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232847 Mrs. SEETHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG23251020220905306 25/10/2022 SANILA R 1613002006WL043932 SANILA R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232833 MRS SANILA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG23251020220905307 25/10/2022 RADHAMMA.B. 1613002006WL043932 RADHAMMA.B. 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232818 MRS RADHAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG23251020220905309 25/10/2022 ABIDA BEEVI 1613002006WL043932 ABIDA BEEVI 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232834 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG23251020220905310 25/10/2022 NIRMALAAMMA B 1613002006WL043932 NIRMALAAMMA B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232820 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG23251020220905314 25/10/2022 VASANTHY AMMA.J 1613002006WL043932 VASANTHY AMMA.J 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232822 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG23251020220905315 25/10/2022 THANKAMANI AMMA 1613002006WL043932 THANKAMANI AMMA 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232839 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG23251020220905318 25/10/2022 MANIRAJAN V 1613002006WL043932 MANIRAJAN V 00415 SBIN0070227 622 622 Processed 14/12/2022 7193232826 MR MANIRAJAN V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG23251020220905320 25/10/2022 RADHAMMA.S 1613002006WL043932 RADHAMMA.S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232827 MRS RADHAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG23251020220905321 25/10/2022 LEELAMANIAMMA.B 1613002006WL043932 LEELAMANIAMMA.B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232824 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG23251020220905322 25/10/2022 ABIDA BEEVI 1613002006WL043932 ABIDA BEEVI 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232825 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/47
(Kummil) 		1613002006NRG23251020220905324 25/10/2022 SHAILAJA V 1613002006WL043932 SHAILAJA V 00415 SBIN0070227 933 933 Processed 14/12/2022 7193232835 MRS SHAILAJA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG23251020220905326 25/10/2022 INDIRA.S 1613002006WL043932 INDIRA.S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232828 MRS INDIRA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG23251020220905328 25/10/2022 MANJU S 1613002006WL043932 MANJU S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232836 MISS MANJU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG23251020220905333 25/10/2022 SOBHA.L 1613002006WL043932 SOBHA.L 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193232831 MRS SOBHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG23251020220905338 25/10/2022 LALITHAMMA B 1613002006WL043932 LALITHAMMA B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232821 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG23251020220905339 25/10/2022 GEETHA.R 1613002006WL043932 GEETHA.R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193232832 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 36387 36387
25 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG23251020220905308 25/10/2022 PONNAMMA 1613002006WL043932 PONNAMMA 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193232846 MRS PONAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG23251020220905323 25/10/2022 SANDHYAKUMARI S 1613002006WL043932 SANDHYAKUMARI S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193232829 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG23251020220905327 25/10/2022 LAILA.K 1613002006WL043932 LAILA.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193232841 MRS LAILA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG23251020220905329 25/10/2022 SHEEJA KUMARI.A 1613002006WL043932 SHEEJA KUMARI.A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193232844 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG23251020220905334 25/10/2022 SUNI.C 1613002006WL043932 SUNI.C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193232843 MRS SUNI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG23251020220905335 25/10/2022 UMAIRA BEEVI.A 1613002006WL043932 UMAIRA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193232823 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG23251020220905336 25/10/2022 SAVITHRI.K 1613002006WL043932 SAVITHRI.K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193232842 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 12751 12751
32 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG23251020220905325 25/10/2022 SUDHA L 1613002006WL043932 SUDHA L 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7193232817 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 52248 52248

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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_251022APB_FTO_612358 Indian Bank IDIB000C042 CHITARA 1244
2 Chadaya mangalam KL1613002006_251022APB_FTO_612358 State Bank Of India SBIN0070227 KADAKKAL 36387
3 Chadaya mangalam KL1613002006_251022APB_FTO_612358 State Bank Of India SBIN0070608 KUMMIL 12751
4 Chadaya mangalam KL1613002006_251022APB_FTO_612358 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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