Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130623APB_FTO_196430
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-13-002-006-011/171
(Kummil) 		1613002006NRG24130620230352838 13/06/2023 MOLY C 1613002006WL014847 MOLY C 00078 CNRB0014031 1665 1665 Processed 28/07/2023 3952536923 MOLY C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24130620230352836 13/06/2023 KUMARI P 1613002006WL014847 KUMARI P 00127 FDRL0001057 1998 1998 Processed 28/07/2023 3952536924 KUMARI P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-012/194
(Kummil) 		1613002006NRG24130620230352853 13/06/2023 MINI R 1613002006WL014847 MINI R 00176 IDIB000C047 666 666 Processed 29/07/2023 3952536930 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24130620230352864 13/06/2023 BINDU 1613002006WL014847 BINDU 00415 SBIN0008030 1998 1998 Processed 29/07/2023 3952536925 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24130620230352840 13/06/2023 SURESH KUMAR 1613002006WL014847 SURESH KUMAR 00415 SBIN0008787 333 333 Processed 28/07/2023 3952536926 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24130620230352865 13/06/2023 AMBILI BABU 1613002006WL014847 AMBILI BABU 00415 SBIN0070041 1998 1998 Processed 29/07/2023 3952536927 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-006-012/125
(Kummil) 		1613002006NRG24130620230352847 13/06/2023 RAJEENA BEEVI A 1613002006WL014847 RAJEENA BEEVI A 00415 SBIN0070227 333 333 Processed 28/07/2023 3952536958 MRS RAJEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24130620230352837 13/06/2023 PRAMEELA V 1613002006WL014847 PRAMEELA V 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536941 MRS PRAMEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24130620230352839 13/06/2023 BINITHA K 1613002006WL014847 BINITHA K 00415 SBIN0070608 1665 1665 Processed 28/07/2023 3952536955 MRS BINITHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24130620230352841 13/06/2023 SUJATHA K 1613002006WL014847 SUJATHA K 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536956 MRS SUJATHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24130620230352843 13/06/2023 SUSEELA.P 1613002006WL014847 SUSEELA.P 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536942 MRS SUSEELA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24130620230352844 13/06/2023 SREEJA.T.L 1613002006WL014847 SREEJA.T.L 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952536943 MRS SREEJA T L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24130620230352845 13/06/2023 VILASINI AMMA.S 1613002006WL014847 VILASINI AMMA.S 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536933 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24130620230352846 13/06/2023 Vasantha kumari.D.V 1613002006WL014847 Vasantha kumari.D.V 00415 SBIN0070608 999 999 Processed 28/07/2023 3952536938 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24130620230352848 13/06/2023 JAGATHAMMA A 1613002006WL014847 JAGATHAMMA A 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536944 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24130620230352849 13/06/2023 LAILA BEEVI.M 1613002006WL014847 LAILA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952536945 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24130620230352850 13/06/2023 LEELA.K 1613002006WL014847 LEELA.K 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536932 LEELA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24130620230352851 13/06/2023 CHANDRADAS G 1613002006WL014847 CHANDRADAS G 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536957 MR CHANDRADAS G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24130620230352852 13/06/2023 SYAMALA.K 1613002006WL014847 SYAMALA.K 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536946 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24130620230352854 13/06/2023 NALINI.M 1613002006WL014847 NALINI.M 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536947 MRS NALINI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24130620230352855 13/06/2023 SOBHA C 1613002006WL014847 SOBHA C 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536953 MRS SOBHA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24130620230352856 13/06/2023 VALSALA V 1613002006WL014847 VALSALA V 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952536935 MRS VALSALA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24130620230352857 13/06/2023 AMBILI P MADHU 1613002006WL014847 AMBILI P MADHU 00415 SBIN0070608 1998 1998 Processed 29/07/2023 3952536931 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24130620230352858 13/06/2023 REENA.S 1613002006WL014847 REENA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952536937 MRS REENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24130620230352859 13/06/2023 SARITHA.S 1613002006WL014847 SARITHA.S 00415 SBIN0070608 1665 1665 Processed 28/07/2023 3952536948 SARITHA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24130620230352860 13/06/2023 BEENA.G 1613002006WL014847 BEENA.G 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536949 MRS BEENA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24130620230352861 13/06/2023 PUSHPA KUMARY D 1613002006WL014847 PUSHPA KUMARY D 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3952536939 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24130620230352862 13/06/2023 Saraswathy Amma P 1613002006WL014847 Saraswathy Amma P 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536952 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24130620230352863 13/06/2023 BABY.P 1613002006WL014847 BABY.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952536950 MRS BABY P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24130620230352866 13/06/2023 REMA G 1613002006WL014847 REMA G 00415 SBIN0070608 333 333 Processed 28/07/2023 3952536951 MRS REMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24130620230352867 13/06/2023 LAILABEEVI.M 1613002006WL014847 LAILABEEVI.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952536934 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24130620230352868 13/06/2023 Prasanna.K 1613002006WL014847 Prasanna.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952536936 MRS PRASANNA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24130620230352869 13/06/2023 BINDHU 1613002006WL014847 BINDHU 00415 SBIN0070608 1665 1665 Processed 28/07/2023 3952536929 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24130620230352870 13/06/2023 GEETHA.M 1613002006WL014847 GEETHA.M 00415 SBIN0070608 1998 1998 Processed 28/07/2023 3952536940 MRS GEETHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24130620230352871 13/06/2023 BINDU A K 1613002006WL014847 BINDU A K 00415 SBIN0070608 1665 1665 Processed 28/07/2023 3952536954 MRS BINDU A K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24130620230352872 13/06/2023 M.SALEENA 1613002006WL014847 M.SALEENA 00415 SBIN0070608 1665 1665 Processed 28/07/2023 3952536928 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 48285 48285
Total 57276 57276

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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_130623APB_FTO_196430 Canara Bank CNRB0014031 Kilimanoor 1665
2 Chadaya mangalam KL1613002006_130623APB_FTO_196430 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_130623APB_FTO_196430 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002006_130623APB_FTO_196430 State Bank Of India SBIN0008030 PONGANDU 1998
5 Chadaya mangalam KL1613002006_130623APB_FTO_196430 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002006_130623APB_FTO_196430 State Bank Of India SBIN0070041 KILIMANOOR 1998
7 Chadaya mangalam KL1613002006_130623APB_FTO_196430 State Bank Of India SBIN0070227 KADAKKAL 333
8 Chadaya mangalam KL1613002006_130623APB_FTO_196430 State Bank Of India SBIN0070608 KUMMIL 48285

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