Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151123FTO_702174
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-13-002-006-002/18
(Kummil) 		1613002006NRG24151120231464408 15/11/2023 Suseelamma S 1613002WL0062192 Suseelamma S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8992956307 MRS SUSEELAMMA S ()
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24151120231464407 15/11/2023 Thulasi K 1613002WL0062192 Thulasi K 00415 SBIN0070608 330 330 Processed 01/01/2024 8992956334 MR THULASI K ()
3 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24151120231464409 15/11/2023 NABEESATHU BEEVI 1613002WL0062192 NABEESATHU BEEVI 00415 SBIN0070608 1986 1986 Processed 01/01/2024 8992956327 MRS NABEESATHU BEEVI M ()
4 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24151120231464410 15/11/2023 SAUDA BEEVI S 1613002WL0062192 SAUDA BEEVI S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8992956330 MRS SAUDA BEEVI S ()
5 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24151120231464411 15/11/2023 Jameela Beevi 1613002WL0062192 Jameela Beevi 00415 SBIN0070608 1986 1986 Processed 01/01/2024 8992956331 MRS JAMEELA BEEVI F ()
6 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24151120231464412 15/11/2023 Aneesa Beevi 1613002WL0062192 Aneesa Beevi 00415 SBIN0070608 1986 1986 Processed 01/01/2024 8992956319 MRS ANEESA BEEVI S ()
7 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24151120231464413 15/11/2023 Vilasini 1613002WL0062192 Vilasini 00415 SBIN0070608 1986 1986 Processed 01/01/2024 8992956335 MRS VILASINI K ()
8 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24151120231464414 15/11/2023 Ruhalathu Beevi 1613002WL0062192 Ruhalathu Beevi 00415 SBIN0070608 1986 1986 Processed 01/01/2024 8992956336 MRS RUHALATHU BEEVI ()
9 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24151120231464415 15/11/2023 RASHEEDA BEEVI M 1613002WL0062192 RASHEEDA BEEVI M 00415 SBIN0070608 1986 1986 Processed 01/01/2024 8992956326 MRS RASHEEDA BEEVI M ()
10 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24151120231464416 15/11/2023 SUDHAMANI C 1613002WL0062192 SUDHAMANI C 00415 SBIN0070608 1655 1655 Processed 01/01/2024 8992956332 MRS SUDHAMANI C ()
11 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24151120231464417 15/11/2023 Lailabeevi 1613002WL0062192 Lailabeevi 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8992956320 MR LAILA BEEVI A K ()
12 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24151120231464418 15/11/2023 Lailabeevi 1613002WL0062192 Lailabeevi 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8992956321 MR LAILA BEEVI A K ()
13 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24151120231464419 15/11/2023 KAMALA 1613002WL0062192 KAMALA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8992956324 MRS KAMALAMMA K ()
14 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24151120231464420 15/11/2023 KAMALA 1613002WL0062192 KAMALA 00415 SBIN0070608 1665 1665 Processed 01/01/2024 8992956325 MRS KAMALAMMA K ()
15 Chadaya mangalam KL-13-002-006-008/236
(Kummil) 		1613002006NRG24151120231464421 15/11/2023 Santha 1613002WL0062192 Santha 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956316 MRS SANTHA ()
16 Chadaya mangalam KL-13-002-006-008/236
(Kummil) 		1613002006NRG24151120231464422 15/11/2023 Santha 1613002WL0062192 Santha 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956315 MRS SANTHA ()
17 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24151120231464423 15/11/2023 Laila Beevi 1613002WL0062192 Laila Beevi 00415 SBIN0070608 1665 1665 Processed 01/01/2024 8992956317 MRS LAILA BEEVI ()
18 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24151120231464424 15/11/2023 Laila Beevi 1613002WL0062192 Laila Beevi 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8992956318 MRS LAILA BEEVI ()
19 Chadaya mangalam KL-13-002-006-009/295
(Kummil) 		1613002006NRG24151120231464425 15/11/2023 Sabeena Beevi 1613002WL0062192 Sabeena Beevi 00415 SBIN0070608 330 330 Processed 01/01/2024 8992956333 MRS SABEENA BEEVI M ()
20 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24151120231464426 15/11/2023 Kala S 1613002WL0062192 Kala S 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956314 MRS KALA S ()
21 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24151120231464427 15/11/2023 Kala S 1613002WL0062192 Kala S 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956311 MRS KALA S ()
22 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24151120231464428 15/11/2023 Kala S 1613002WL0062192 Kala S 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956312 MRS KALA S ()
23 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24151120231464429 15/11/2023 Kala S 1613002WL0062192 Kala S 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956313 MRS KALA S ()
24 Chadaya mangalam KL-13-002-006-012/80
(Kummil) 		1613002006NRG24151120231464430 15/11/2023 Raji I R 1613002WL0062192 Raji I R 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956309 MRS RAJI I R ()
25 Chadaya mangalam KL-13-002-006-012/80
(Kummil) 		1613002006NRG24151120231464431 15/11/2023 Raji I R 1613002WL0062192 Raji I R 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956310 MRS RAJI I R ()
26 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24151120231464432 15/11/2023 Sulekha Beevi M 1613002WL0062192 Sulekha Beevi M 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8992956328 MRS SULAIKHA BEEVI M ()
27 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24151120231464433 15/11/2023 Sulekha Beevi M 1613002WL0062192 Sulekha Beevi M 00415 SBIN0070608 1660 1660 Processed 01/01/2024 8992956329 MRS SULAIKHA BEEVI M ()
28 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24151120231464434 15/11/2023 Girija Kumari M 1613002WL0062192 Girija Kumari M 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8992956322 MRS GIRIJA KUMARI M ()
29 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24151120231464435 15/11/2023 Girija Kumari M 1613002WL0062192 Girija Kumari M 00415 SBIN0070608 1328 1328 Processed 01/01/2024 8992956323 MRS GIRIJA KUMARI M ()
30 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG24151120231464436 15/11/2023 Mini 1613002WL0062192 Mini 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8992956308 MRS MINI ()
SubTotal 74765 74765
Total 76415 76415

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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_151123FTO_702174 State Bank Of India SBIN0070227 KADAKKAL 1650
2 Chadaya mangalam KL1613002006_151123FTO_702174 State Bank Of India SBIN0070608 KUMMIL 74765

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