Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300623FTO_252302
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-13-002-006-012/135
(Kummil) 		1613002006NRG24300620230469543 30/06/2023 AJITHA S S 1613002WL0019646 AJITHA S S 00078 CNRB0003475 1665 1665 Processed 10/07/2023 3284096083 AJITHA S S ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/274
(Kummil) 		1613002006NRG24300620230469522 30/06/2023 SARASWATHY T 1613002WL0019646 SARASWATHY T 00078 CNRB0014042 1998 1998 Processed 10/07/2023 3284096084 SARASWATHY T ()
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG24300620230469524 30/06/2023 SHEEBA A 1613002WL0019646 SHEEBA A 00176 IDIB000C042 1998 1998 Processed 10/07/2023 3284096085 SHEEBA A ()
4 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG24300620230469525 30/06/2023 SHEEBA A 1613002WL0019646 SHEEBA A 00176 IDIB000C042 1332 1332 Processed 10/07/2023 3284096086 SHEEBA A ()
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24300620230469519 30/06/2023 SUSEELAMMA S 1613002WL0019646 SUSEELAMMA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284096088 MRS SUSEELAMMA S ()
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24300620230469520 30/06/2023 SUJATHA T 1613002WL0019646 SUJATHA T 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284096087 MRS SUJATHA T ()
7 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24300620230469521 30/06/2023 SUSEELA N 1613002WL0019646 SUSEELA N 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284096089 MRS SUSEELA N ()
SubTotal 5661 5661
8 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24300620230469516 30/06/2023 THULASI K 1613002WL0019646 THULASI K 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284096109 MR THULASI K ()
9 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24300620230469517 30/06/2023 VASUMATHY K 1613002WL0019646 VASUMATHY K 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284096105 MRS VASUMATHY K ()
10 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24300620230469518 30/06/2023 PODICHI K 1613002WL0019646 PODICHI K 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284096093 MRS PODICHI ()
11 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24300620230469523 30/06/2023 SINDHU 1613002WL0019646 SINDHU 00415 SBIN0070608 999 999 Processed 10/07/2023 3284096090 MRS SINDHU ()
12 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24300620230469526 30/06/2023 NABEESATHU BEEVI M 1613002WL0019646 NABEESATHU BEEVI M 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284096097 MRS NABEESATHU BEEVI M ()
13 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24300620230469527 30/06/2023 SAUDA BEEVI S 1613002WL0019646 SAUDA BEEVI S 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284096102 MRS SAUDA BEEVI S ()
14 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24300620230469528 30/06/2023 JAMEELA BEEVI.F 1613002WL0019646 JAMEELA BEEVI.F 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284096103 MRS JAMEELA BEEVI F ()
15 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24300620230469529 30/06/2023 ANEESA BEEVI S 1613002WL0019646 ANEESA BEEVI S 00415 SBIN0070608 999 999 Processed 10/07/2023 3284096092 MRS ANEESA BEEVI S ()
16 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24300620230469530 30/06/2023 VILASINI K 1613002WL0019646 VILASINI K 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284096110 MRS VILASINI K ()
17 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24300620230469531 30/06/2023 SANTHA P 1613002WL0019646 SANTHA P 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284096106 MRS SANTHA P ()
18 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24300620230469532 30/06/2023 RUHALATHU BEEVI 1613002WL0019646 RUHALATHU BEEVI 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284096111 MRS RUHALATHU BEEVI ()
19 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24300620230469533 30/06/2023 RASHEEDA BEEVI M 1613002WL0019646 RASHEEDA BEEVI M 00415 SBIN0070608 999 999 Processed 10/07/2023 3284096096 MRS RASHEEDA BEEVI M ()
20 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24300620230469534 30/06/2023 SUDHAMANI C 1613002WL0019646 SUDHAMANI C 00415 SBIN0070608 999 999 Processed 10/07/2023 3284096104 MRS SUDHAMANI C ()
21 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24300620230469535 30/06/2023 VASANTHA K 1613002WL0019646 VASANTHA K 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284096107 MRS VASANTHA K ()
22 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24300620230469536 30/06/2023 KAMALAMMA K 1613002WL0019646 KAMALAMMA K 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284096095 MRS KAMALAMMA K ()
23 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24300620230469537 30/06/2023 LAILA BEEVI H 1613002WL0019646 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284096101 MRS LAILA BEEVI H ()
24 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24300620230469538 30/06/2023 SALEENA BEEVI N 1613002WL0019646 SALEENA BEEVI N 00415 SBIN0070608 666 666 Processed 10/07/2023 3284096100 MRS SALEENA BEEVI N ()
25 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24300620230469539 30/06/2023 LAILA BEEVI A 1613002WL0019646 LAILA BEEVI A 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284096091 MRS LAILA BEEVI ()
26 Chadaya mangalam KL-13-002-006-010/13
(Kummil) 		1613002006NRG24300620230469540 30/06/2023 SUNITHA K 1613002WL0019646 SUNITHA K 00415 SBIN0070608 333 333 Processed 10/07/2023 3284096108 MRS SUNITHA K ()
27 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24300620230469541 30/06/2023 LEELAMANI AMMA A 1613002WL0019646 LEELAMANI AMMA A 00415 SBIN0070608 999 999 Processed 10/07/2023 3284096099 MRS LEELAMANI AMMA A ()
28 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24300620230469542 30/06/2023 REMADEVI AMMA K 1613002WL0019646 REMADEVI AMMA K 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284096098 MRS REMADEVI AMMA K ()
29 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24300620230469544 30/06/2023 GIRIJA KUMARI M 1613002WL0019646 GIRIJA KUMARI M 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284096094 MRS GIRIJA KUMARI M ()
SubTotal 30636 30636
Total 43290 43290

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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_300623FTO_252302 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002006_300623FTO_252302 Canara Bank CNRB0014042 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_300623FTO_252302 Indian Bank IDIB000C042 CHITARA 3330
4 Chadaya mangalam KL1613002006_300623FTO_252302 State Bank Of India SBIN0070227 KADAKKAL 5661
5 Chadaya mangalam KL1613002006_300623FTO_252302 State Bank Of India SBIN0070608 KUMMIL 30636

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