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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837513
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-13-002-006-002/273
(Kummil) 		1613002006NRG24151220231694258 15/12/2023 VALSALA S 1613002006WL072702 VALSALA S 00127 FDRL0001057 660 660 Processed 12/03/2024 1679640313 VALSALA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24151220231694259 15/12/2023 VIJAYAKUMAR C 1613002006WL072702 VIJAYAKUMAR C 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1679640314 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24151220231694246 15/12/2023 SREENIVASAN G 1613002006WL072702 SREENIVASAN G 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640320 MR SREENIVASAN G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24151220231694248 15/12/2023 VIJAYAKUMAR G 1613002006WL072702 VIJAYAKUMAR G 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640326 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG24151220231694251 15/12/2023 KAVITHA R 1613002006WL072702 KAVITHA R 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640328 MRS KAVITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG24151220231694253 15/12/2023 GOMATHI K 1613002006WL072702 GOMATHI K 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640323 MRS GOMATHI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/218
(Kummil) 		1613002006NRG24151220231694255 15/12/2023 VAIDEHI N 1613002006WL072702 VAIDEHI N 00415 SBIN0070227 330 330 Processed 12/03/2024 1679640319 MRS VAIDEHI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/261
(Kummil) 		1613002006NRG24151220231694256 15/12/2023 USHA K 1613002006WL072702 USHA K 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640324 MRS USHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24151220231694260 15/12/2023 NIRMALA T 1613002006WL072702 NIRMALA T 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640327 MS NIRMALA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24151220231694261 15/12/2023 VIJAYAN R 1613002006WL072702 VIJAYAN R 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640330 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 6270 6270
11 Chadaya mangalam KL-13-002-006-001/230
(Kummil) 		1613002006NRG24151220231694245 15/12/2023 RAMANI.K 1613002006WL072702 RAMANI.K 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679640322 MRS RAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24151220231694249 15/12/2023 Nikhil S Ashok 1613002006WL072702 Nikhil S Ashok 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679640317 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24151220231694252 15/12/2023 PRAVEENA T R 1613002006WL072702 PRAVEENA T R 00415 SBIN0070608 330 330 Processed 12/03/2024 1679640325 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24151220231694254 15/12/2023 SUJATHA S 1613002006WL072702 SUJATHA S 00415 SBIN0070608 660 660 Processed 12/03/2024 1679640329 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24151220231694263 15/12/2023 KANAKARAJ 1613002006WL072702 KANAKARAJ 00415 SBIN0070608 330 330 Processed 12/03/2024 1679640318 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24151220231694264 15/12/2023 SUDHA.G 1613002006WL072702 SUDHA.G 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679640321 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 5940 5940
17 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24151220231694247 15/12/2023 SHEELA 1613002006WL072702 SHEELA 00555 YESB0KLMDCB 1320 1320 Processed 12/03/2024 1679640311 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24151220231694257 15/12/2023 SIVASANKARAN R 1613002006WL072702 SIVASANKARAN R 00555 YESB0KLMDCB 1980 1980 Processed 12/03/2024 1679640312 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 3300 3300
19 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24151220231694250 15/12/2023 BADARUNNISA 1613002006WL072702 BADARUNNISA 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1679640315 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-002/314
(Kummil) 		1613002006NRG24151220231694262 15/12/2023 MINIMOL V 1613002006WL072702 MINIMOL V 00657 KLGB0040621 990 990 Processed 12/03/2024 1679640316 MINIMOL V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 20460 20460

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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_151223APB_FTO_837513 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_151223APB_FTO_837513 State Bank Of India SBIN0070227 KADAKKAL 6270
3 Chadaya mangalam KL1613002006_151223APB_FTO_837513 State Bank Of India SBIN0070608 KUMMIL 5940
4 Chadaya mangalam KL1613002006_151223APB_FTO_837513 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3300
5 Chadaya mangalam KL1613002006_151223APB_FTO_837513 Kerala Gramin Bank KLGB0040621 KADAKKAL 2970

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