Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190823APB_FTO_421478
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) 		1613002006NRG24190820230854189 19/08/2023 MOLY C 1613002006WL034980 MOLY C 00078 CNRB0014031 1665 1665 Processed 21/09/2023 5798460306 MOLY C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24190820230854187 19/08/2023 KUMARI P 1613002006WL034980 KUMARI P 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798460302 KUMARI P FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24190820230854213 19/08/2023 BINDU 1613002006WL034980 BINDU 00415 SBIN0008030 1665 1665 Processed 22/09/2023 5798460304 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24190820230854191 19/08/2023 SURESH KUMAR 1613002006WL034980 SURESH KUMAR 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798460305 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24190820230854204 19/08/2023 THANKAMANY 1613002006WL034980 THANKAMANY 00415 SBIN0008787 666 666 Processed 21/09/2023 5798460303 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24190820230854214 19/08/2023 AMBILI BABU 1613002006WL034980 AMBILI BABU 00415 SBIN0070041 1665 1665 Processed 22/09/2023 5798460307 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24190820230854188 19/08/2023 PRAMEELA V 1613002006WL034980 PRAMEELA V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460325 MRS PRAMEELA V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24190820230854190 19/08/2023 BINITHA K 1613002006WL034980 BINITHA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460333 MRS BINITHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24190820230854192 19/08/2023 SUJATHA K 1613002006WL034980 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460332 MRS SUJATHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24190820230854193 19/08/2023 SUSEELA.P 1613002006WL034980 SUSEELA.P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460319 MRS SUSEELA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24190820230854194 19/08/2023 SREEJA.T.L 1613002006WL034980 SREEJA.T.L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460327 MRS SREEJA T L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24190820230854195 19/08/2023 VILASINI AMMA.S 1613002006WL034980 VILASINI AMMA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460312 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24190820230854196 19/08/2023 Vasantha kumari.D.V 1613002006WL034980 Vasantha kumari.D.V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460317 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24190820230854197 19/08/2023 JAGATHAMMA A 1613002006WL034980 JAGATHAMMA A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460321 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/138
(Kummil) 		1613002006NRG24190820230854198 19/08/2023 RASEENA BASHEER 1613002006WL034980 RASEENA BASHEER 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460336 RASEENA BEEGUM A R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24190820230854199 19/08/2023 LAILA BEEVI.M 1613002006WL034980 LAILA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460323 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24190820230854200 19/08/2023 LEELA.K 1613002006WL034980 LEELA.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5798460311 LEELA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24190820230854201 19/08/2023 CHANDRADAS G 1613002006WL034980 CHANDRADAS G 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460337 MR CHANDRADAS G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24190820230854202 19/08/2023 SUMA.S 1613002006WL034980 SUMA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798460328 MRS SUMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24190820230854203 19/08/2023 NALINI.M 1613002006WL034980 NALINI.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460324 MRS NALINI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24190820230854205 19/08/2023 VALSALA V 1613002006WL034980 VALSALA V 00415 SBIN0070608 999 999 Processed 21/09/2023 5798460314 MRS VALSALA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24190820230854206 19/08/2023 AMBILI P MADHU 1613002006WL034980 AMBILI P MADHU 00415 SBIN0070608 999 999 Processed 22/09/2023 5798460310 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24190820230854207 19/08/2023 REENA.S 1613002006WL034980 REENA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798460316 MRS REENA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24190820230854208 19/08/2023 SARITHA.S 1613002006WL034980 SARITHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460331 SARITHA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24190820230854209 19/08/2023 BEENA.G 1613002006WL034980 BEENA.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460330 MRS BEENA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24190820230854210 19/08/2023 PUSHPA KUMARY D 1613002006WL034980 PUSHPA KUMARY D 00415 SBIN0070608 1665 1665 Processed 22/09/2023 5798460318 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24190820230854211 19/08/2023 Saraswathy Amma P 1613002006WL034980 Saraswathy Amma P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460334 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24190820230854212 19/08/2023 BABY.P 1613002006WL034980 BABY.P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798460329 MRS BABY P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24190820230854215 19/08/2023 REMA G 1613002006WL034980 REMA G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460326 MRS REMA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24190820230854216 19/08/2023 LAILABEEVI.M 1613002006WL034980 LAILABEEVI.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460313 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24190820230854217 19/08/2023 Prasanna.K 1613002006WL034980 Prasanna.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460315 MRS PRASANNA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24190820230854218 19/08/2023 BINDHU 1613002006WL034980 BINDHU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460309 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24190820230854219 19/08/2023 GEETHA.M 1613002006WL034980 GEETHA.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460320 MRS GEETHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24190820230854220 19/08/2023 BINDU A K 1613002006WL034980 BINDU A K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460322 MRS BINDU A K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24190820230854221 19/08/2023 M.SALEENA 1613002006WL034980 M.SALEENA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460308 MRS SALEENA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24190820230854222 19/08/2023 Jameela beevi.M 1613002006WL034980 Jameela beevi.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798460335 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 43956 43956
Total 52281 52281

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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_190823APB_FTO_421478 Canara Bank CNRB0014031 Kilimanoor 1665
2 Chadaya mangalam KL1613002006_190823APB_FTO_421478 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002006_190823APB_FTO_421478 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002006_190823APB_FTO_421478 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002006_190823APB_FTO_421478 State Bank Of India SBIN0070041 KILIMANOOR 1665
6 Chadaya mangalam KL1613002006_190823APB_FTO_421478 State Bank Of India SBIN0070608 KUMMIL 43956

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