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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191022APB_FTO_595814
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-13-002-006-003/20
(Kummil) 		1613002006NRG23191020220876825 19/10/2022 KUMARI P 1613002006WL042762 KUMARI P 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7192795539 KUMARI P FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-012/211
(Kummil) 		1613002006NRG23191020220876844 19/10/2022 NASEELA BEEVI J 1613002006WL042762 NASEELA BEEVI J 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7192795541 Mrs. NASEELA BEEVI J INDIAN BANK(607105)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG23191020220876842 19/10/2022 BEENA S 1613002006WL042762 BEENA S 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7192795540 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG23191020220876831 19/10/2022 NADEERA BEEVI 1613002006WL042762 NADEERA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192795542 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG23191020220876826 19/10/2022 RASMI.M.R 1613002006WL042762 RASMI.M.R 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192795555 MRS RASMI M R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG23191020220876827 19/10/2022 BINDU.S 1613002006WL042762 BINDU.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192795556 BINDU.S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG23191020220876830 19/10/2022 SAJITH S 1613002006WL042762 SAJITH S 00415 SBIN0070608 622 622 Processed 14/12/2022 7192795560 MR SAJITH S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG23191020220876829 19/10/2022 SUSEELA.P 1613002006WL042762 SUSEELA.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795547 MRS SUSEELA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG23191020220876832 19/10/2022 REETHA.S 1613002006WL042762 REETHA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795543 MRS REETHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/14
(Kummil) 		1613002006NRG23191020220876834 19/10/2022 SINDHU S 1613002006WL042762 SINDHU S 00415 SBIN0070608 311 311 Processed 14/12/2022 7192795544 MRS SINDHU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG23191020220876835 19/10/2022 Sheeja.M 1613002006WL042762 Sheeja.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795552 MRS SHEEJA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG23191020220876836 19/10/2022 LAILA BEEVI.M 1613002006WL042762 LAILA BEEVI.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795551 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG23191020220876837 19/10/2022 JALAJAKUMARI.R 1613002006WL042762 JALAJAKUMARI.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795546 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG23191020220876838 19/10/2022 SAJITHA S 1613002006WL042762 SAJITHA S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795553 MRS SAJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG23191020220876840 19/10/2022 LEEJA S 1613002006WL042762 LEEJA S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795554 MRS LEEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG23191020220876841 19/10/2022 RAJI M 1613002006WL042762 RAJI M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795558 MRS RAJI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG23191020220876843 19/10/2022 SHAILAJA R 1613002006WL042762 SHAILAJA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795559 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG23191020220876845 19/10/2022 SOBHA C 1613002006WL042762 SOBHA C 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192795548 MRS SOBHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG23191020220876846 19/10/2022 SARITHA.S 1613002006WL042762 SARITHA.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192795557 SARITHA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG23191020220876850 19/10/2022 valsala.C 1613002006WL042762 valsala.C 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192795545 MRS VALSALA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG23191020220876851 19/10/2022 BINDU A K 1613002006WL042762 BINDU A K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192795550 MRS BINDU A K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG23191020220876852 19/10/2022 LISSY.G.S 1613002006WL042762 LISSY.G.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192795549 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 28923 28923
Total 36076 36076

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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_191022APB_FTO_595814 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_191022APB_FTO_595814 Indian Bank IDIB000C042 CHITARA 1555
3 Chadaya mangalam KL1613002006_191022APB_FTO_595814 State Bank Of India SBIN0008787 THATTATHUMALA 1866
4 Chadaya mangalam KL1613002006_191022APB_FTO_595814 State Bank Of India SBIN0070227 KADAKKAL 1866
5 Chadaya mangalam KL1613002006_191022APB_FTO_595814 State Bank Of India SBIN0070608 KUMMIL 28923

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