Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:44:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101123APB_FTO_689695
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) 		1613002006NRG24101120231428408 10/11/2023 RAMAMANI 1613002006WL060694 RAMAMANI 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8996073410 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG24101120231428409 10/11/2023 LATHIKA 1613002006WL060694 LATHIKA 00127 FDRL0001057 990 990 Processed 01/01/2024 8996073406 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24101120231428411 10/11/2023 VIJAYAKUMARY 1613002006WL060694 VIJAYAKUMARY 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8996073405 VIJAYAKUMARY . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24101120231428417 10/11/2023 PUSHPARAJAN 1613002006WL060694 PUSHPARAJAN 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8996073407 PUSHPARAJAN FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/372
(Kummil) 		1613002006NRG24101120231428420 10/11/2023 PRINCE PRAKASH 1613002006WL060694 PRINCE PRAKASH 00127 FDRL0001057 990 990 Processed 01/01/2024 8996073408 PRINCE PRAKASH SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24101120231428431 10/11/2023 PRIYA MOL 1613002006WL060694 PRIYA MOL 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8996073409 PRIYA MOL FEDERAL BANK(607165)
SubTotal 8910 8910
7 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24101120231428405 10/11/2023 SANDHYA 1613002006WL060694 SANDHYA 00176 IDIB000K309 1320 1320 Processed 01/01/2024 8996073430 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 1320 1320
8 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24101120231428418 10/11/2023 LATHIKA B 1613002006WL060694 LATHIKA B 00415 SBIN0070041 660 660 Processed 01/01/2024 8996073419 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 660 660
9 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24101120231428404 10/11/2023 SAJINA.S 1613002006WL060694 SAJINA.S 00415 SBIN0070227 330 330 Processed 01/01/2024 8996073423 MRS SAJINA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24101120231428407 10/11/2023 S.ANITHA 1613002006WL060694 S.ANITHA 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8996073413 MRS ANITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24101120231428410 10/11/2023 LAILA.S 1613002006WL060694 LAILA.S 00415 SBIN0070227 330 330 Processed 01/01/2024 8996073415 MR LAILA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24101120231428415 10/11/2023 VIMALA C 1613002006WL060694 VIMALA C 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8996073429 MRS VIMALA C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/352
(Kummil) 		1613002006NRG24101120231428419 10/11/2023 SATHIKYMARY S 1613002006WL060694 SATHIKYMARY S 00415 SBIN0070227 330 330 Processed 01/01/2024 8996073414 MRS SATHIKUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24101120231428424 10/11/2023 SAROJA.P 1613002006WL060694 SAROJA.P 00415 SBIN0070227 660 660 Processed 01/01/2024 8996073412 MRS SAROJA P STATE BANK OF INDIA(508548)
SubTotal 4950 4950
15 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24101120231428406 10/11/2023 SUSEELA.V 1613002006WL060694 SUSEELA.V 00415 SBIN0070608 330 330 Processed 01/01/2024 8996073426 MRS SUSEELA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24101120231428412 10/11/2023 SIMI.D 1613002006WL060694 SIMI.D 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8996073421 MRS SIMI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24101120231428414 10/11/2023 SYAMALA S 1613002006WL060694 SYAMALA S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8996073420 MRS SYAMALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24101120231428416 10/11/2023 LILLY S 1613002006WL060694 LILLY S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8996073427 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24101120231428421 10/11/2023 BABY.P 1613002006WL060694 BABY.P 00415 SBIN0070608 330 330 Processed 01/01/2024 8996073425 MRS BABY P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24101120231428423 10/11/2023 RAMESHKUMAR K 1613002006WL060694 RAMESHKUMAR K 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8996073422 RAMESHKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24101120231428425 10/11/2023 SREEKALA.P 1613002006WL060694 SREEKALA.P 00415 SBIN0070608 990 990 Processed 01/01/2024 8996073424 MRS SREEKALA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24101120231428426 10/11/2023 SULEKHA J 1613002006WL060694 SULEKHA J 00415 SBIN0070608 660 660 Processed 01/01/2024 8996073416 MRS SULEKHA J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24101120231428427 10/11/2023 CHANDRIKA.R 1613002006WL060694 CHANDRIKA.R 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8996073417 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24101120231428429 10/11/2023 SUJITHA D 1613002006WL060694 SUJITHA D 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8996073428 MRS SUJITHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24101120231428430 10/11/2023 REENA K 1613002006WL060694 REENA K 00415 SBIN0070608 330 330 Processed 01/01/2024 8996073418 Mrs. Reena INDIAN BANK(607105)
SubTotal 12870 12870
26 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24101120231428413 10/11/2023 SHEEJA M 1613002006WL060694 SHEEJA M 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8996073411 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
27 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24101120231428422 10/11/2023 REMYA R 1613002006WL060694 REMYA R 00691 IPOS0000001 660 660 Processed 01/01/2024 8996073403 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-002/352
(Kummil) 		1613002006NRG24101120231428428 10/11/2023 Anju A 1613002006WL060694 Anju A 00691 IPOS0000001 1650 1650 Processed 01/01/2024 8996073404 ANJU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 32670 32670

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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_689695 Federal Bank FDRL0001057 KADAKKAL 8910
2 Chadaya mangalam KL1613002006_101123APB_FTO_689695 Indian Bank IDIB000K309 Kadakkal 1320
3 Chadaya mangalam KL1613002006_101123APB_FTO_689695 State Bank Of India SBIN0070041 KILIMANOOR 660
4 Chadaya mangalam KL1613002006_101123APB_FTO_689695 State Bank Of India SBIN0070227 KADAKKAL 4950
5 Chadaya mangalam KL1613002006_101123APB_FTO_689695 State Bank Of India SBIN0070608 KUMMIL 12870
6 Chadaya mangalam KL1613002006_101123APB_FTO_689695 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650
7 Chadaya mangalam KL1613002006_101123APB_FTO_689695 India Post Payments Bank IPOS0000001 KOLLAM 2310

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