Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201123APB_FTO_721406
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-13-002-006-002/119
(Kummil) 		1613002006NRG24171120231490659 20/11/2023 THAJUDEEN 1613002006WL063445 THAJUDEEN 00127 FDRL0001057 330 330 Processed 01/01/2024 9005296624 THAJUDEEN A STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24171120231490679 20/11/2023 VIJAYAKUMAR C 1613002006WL063445 VIJAYAKUMAR C 00127 FDRL0001057 990 990 Processed 01/01/2024 9005296623 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24171120231490668 20/11/2023 OMANA K 1613002006WL063445 OMANA K 00176 IDIB000C047 1650 1650 Processed 01/01/2024 9005296628 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24171120231490682 20/11/2023 ANJALI S 1613002006WL063445 ANJALI S 00176 IDIB000K309 330 330 Processed 01/01/2024 9005296644 Mrs. Anjali S INDIAN BANK(607105)
SubTotal 330 330
5 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24171120231490657 20/11/2023 SREENIVASAN G 1613002006WL063445 SREENIVASAN G 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9005296638 MR SREENIVASAN G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24171120231490660 20/11/2023 NASEEMA M 1613002006WL063445 NASEEMA M 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9005296636 MRS NASEEMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24171120231490661 20/11/2023 VIJAYAKUMAR G 1613002006WL063445 VIJAYAKUMAR G 00415 SBIN0070227 330 330 Processed 01/01/2024 9005296650 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24171120231490662 20/11/2023 OMANA CHELLAPPAN 1613002006WL063445 OMANA CHELLAPPAN 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9005296629 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24171120231490663 20/11/2023 JYOTHI.P.B 1613002006WL063445 JYOTHI.P.B 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9005296630 MRS JYOTHI P B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG24171120231490666 20/11/2023 KAVITHA R 1613002006WL063445 KAVITHA R 00415 SBIN0070227 330 330 Processed 01/01/2024 9005296647 MRS KAVITHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG24171120231490669 20/11/2023 GOMATHI K 1613002006WL063445 GOMATHI K 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9005296634 MRS GOMATHI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24171120231490670 20/11/2023 REMANI J 1613002006WL063445 REMANI J 00415 SBIN0070227 330 330 Processed 01/01/2024 9005296635 RAMANI J KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24171120231490671 20/11/2023 OMANA C 1613002006WL063445 OMANA C 00415 SBIN0070227 660 660 Processed 01/01/2024 9005296637 MRS OMANA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24171120231490672 20/11/2023 BEENA.S 1613002006WL063445 BEENA.S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9005296640 MRS BEENA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24171120231490674 20/11/2023 VASANTHA P 1613002006WL063445 VASANTHA P 00415 SBIN0070227 990 990 Processed 02/01/2024 9005296643 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24171120231490676 20/11/2023 SHOBHANA P 1613002006WL063445 SHOBHANA P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9005296641 MRS SHOBHANA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24171120231490680 20/11/2023 NIRMALA T 1613002006WL063445 NIRMALA T 00415 SBIN0070227 330 330 Processed 01/01/2024 9005296652 MS NIRMALA T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24171120231490681 20/11/2023 VIJAYAN R 1613002006WL063445 VIJAYAN R 00415 SBIN0070227 330 330 Processed 01/01/2024 9005296653 MR VIJAYAN R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24171120231490684 20/11/2023 USHA B 1613002006WL063445 USHA B 00415 SBIN0070227 660 660 Processed 01/01/2024 9005296651 MRS USHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24171120231490686 20/11/2023 SUJAY SUNIL 1613002006WL063445 SUJAY SUNIL 00415 SBIN0070227 1650 1650 Processed 02/01/2024 9005296633 SUJAY K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24171120231490688 20/11/2023 SATHYABHAMA G 1613002006WL063445 SATHYABHAMA G 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9005296632 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24171120231490689 20/11/2023 ARUN A 1613002006WL063445 ARUN A 00415 SBIN0070227 990 990 Processed 02/01/2024 9005296642 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19140 19140
23 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24171120231490664 20/11/2023 BINDHU.S 1613002006WL063445 BINDHU.S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9005296645 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24171120231490667 20/11/2023 PRAVEENA T R 1613002006WL063445 PRAVEENA T R 00415 SBIN0070608 660 660 Processed 01/01/2024 9005296646 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24171120231490675 20/11/2023 GIRIJA S 1613002006WL063445 GIRIJA S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9005296648 MRS GIRIJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24171120231490678 20/11/2023 REMANI K 1613002006WL063445 REMANI K 00415 SBIN0070608 990 990 Processed 01/01/2024 9005296649 MRS REMANI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24171120231490685 20/11/2023 SUNIL A 1613002006WL063445 SUNIL A 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9005296639 MR SUNIL A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24171120231490687 20/11/2023 SUDHA.G 1613002006WL063445 SUDHA.G 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9005296631 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 7590 7590
29 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24171120231490658 20/11/2023 SHEELA 1613002006WL063445 SHEELA 00555 YESB0KLMDCB 1650 1650 Processed 02/01/2024 9005296621 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24171120231490677 20/11/2023 SIVASANKARAN R 1613002006WL063445 SIVASANKARAN R 00555 YESB0KLMDCB 1320 1320 Processed 01/01/2024 9005296622 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2970 2970
31 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24171120231490665 20/11/2023 BADARUNNISA 1613002006WL063445 BADARUNNISA 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9005296625 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG24171120231490673 20/11/2023 GIRIJA S 1613002006WL063445 GIRIJA S 00657 KLGB0040621 660 660 Processed 01/01/2024 9005296626 GIRIJA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-002/314
(Kummil) 		1613002006NRG24171120231490683 20/11/2023 MINIMOL V 1613002006WL063445 MINIMOL V 00657 KLGB0040621 1980 1980 Processed 02/01/2024 9005296627 MINIMOL V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 37620 37620

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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_721406 Federal Bank FDRL0001057 KADAKKAL 1320
2 Chadaya mangalam KL1613002006_201123APB_FTO_721406 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002006_201123APB_FTO_721406 Indian Bank IDIB000K309 Kadakkal 330
4 Chadaya mangalam KL1613002006_201123APB_FTO_721406 State Bank Of India SBIN0070227 KADAKKAL 19140
5 Chadaya mangalam KL1613002006_201123APB_FTO_721406 State Bank Of India SBIN0070608 KUMMIL 7590
6 Chadaya mangalam KL1613002006_201123APB_FTO_721406 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2970
7 Chadaya mangalam KL1613002006_201123APB_FTO_721406 Kerala Gramin Bank KLGB0040621 KADAKKAL 4620

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