Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:50:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_121549
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-13-002-006-006/65
(Kummil) 		1613002006NRG24230520230216067 23/05/2023 THAHIRABEEVI 1613002006WL008983 THAHIRABEEVI 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902207687 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG24230520230216069 23/05/2023 RAJANI.S 1613002006WL008983 RAJANI.S 00127 FDRL0001057 333 333 Processed 27/05/2023 1902207686 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24230520230216054 23/05/2023 DEEPA M 1613002006WL008983 DEEPA M 00176 IDIB000C047 1998 1998 Processed 27/05/2023 1902207691 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24230520230216048 23/05/2023 OMANA.B 1613002006WL008983 OMANA.B 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902207698 MRS OMANA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24230520230216059 23/05/2023 RATHNAMMA B 1613002006WL008983 RATHNAMMA B 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902207697 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-006-006/215
(Kummil) 		1613002006NRG24230520230216057 23/05/2023 REJITHA S 1613002006WL008983 REJITHA S 00415 SBIN0070278 666 666 Processed 27/05/2023 1902207692 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24230520230216047 23/05/2023 HAMEEDA BEEVI. H 1613002006WL008983 HAMEEDA BEEVI. H 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207694 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG24230520230216049 23/05/2023 ANEESA BEEVI.E 1613002006WL008983 ANEESA BEEVI.E 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207696 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG24230520230216050 23/05/2023 PRASANNA R S 1613002006WL008983 PRASANNA R S 00415 SBIN0070608 666 666 Processed 27/05/2023 1902207704 MRS PRASANNA R S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24230520230216051 23/05/2023 SEENATHU BEEVI M 1613002006WL008983 SEENATHU BEEVI M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207693 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24230520230216052 23/05/2023 INDIRA.K 1613002006WL008983 INDIRA.K 00415 SBIN0070608 666 666 Processed 27/05/2023 1902207699 MRS INDIRA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG24230520230216055 23/05/2023 SARASWATHY N 1613002006WL008983 SARASWATHY N 00415 SBIN0070608 333 333 Processed 27/05/2023 1902207705 MRS SARASWATHY N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/21
(Kummil) 		1613002006NRG24230520230216056 23/05/2023 VIJAYAMMA.K 1613002006WL008983 VIJAYAMMA.K 00415 SBIN0070608 333 333 Processed 27/05/2023 1902207702 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG24230520230216058 23/05/2023 NOORUDHEEN K 1613002006WL008983 NOORUDHEEN K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207689 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG24230520230216060 23/05/2023 ABDULVAHID M 1613002006WL008983 ABDULVAHID M 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902207684 MR ABDULVAHID M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/249
(Kummil) 		1613002006NRG24230520230216061 23/05/2023 SUSEELA B 1613002006WL008983 SUSEELA B 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207706 Mrs. S SUSEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24230520230216062 23/05/2023 SALINI 1613002006WL008983 SALINI 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902207688 MR SALINI SALINI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG24230520230216063 23/05/2023 PRASAD J 1613002006WL008983 PRASAD J 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207700 MR PRASAD J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG24230520230216064 23/05/2023 SHEEJA.S 1613002006WL008983 SHEEJA.S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902207695 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG24230520230216065 23/05/2023 PARUKUTTY S 1613002006WL008983 PARUKUTTY S 00415 SBIN0070608 999 999 Processed 27/05/2023 1902207701 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24230520230216066 23/05/2023 USHA.K.R 1613002006WL008983 USHA.K.R 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207703 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24230520230216068 23/05/2023 SARALA DEVI 1613002006WL008983 SARALA DEVI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902207683 MRS SARALA DEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/328
(Kummil) 		1613002006NRG24230520230216070 23/05/2023 NAZEEMA BEEVI 1613002006WL008983 NAZEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902207690 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 24975 24975
24 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24230520230216053 23/05/2023 SAMBAN P 1613002006WL008983 SAMBAN P 00555 YESB0KLMDCB 333 333 Processed 27/05/2023 1902207685 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 33966 33966

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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_230523APB_FTO_121549 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002006_230523APB_FTO_121549 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_230523APB_FTO_121549 State Bank Of India SBIN0070227 KADAKKAL 3663
4 Chadaya mangalam KL1613002006_230523APB_FTO_121549 State Bank Of India SBIN0070278 VEMBAYAM 666
5 Chadaya mangalam KL1613002006_230523APB_FTO_121549 State Bank Of India SBIN0070608 KUMMIL 24975
6 Chadaya mangalam KL1613002006_230523APB_FTO_121549 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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