Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:14:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211223APB_FTO_860784
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-13-002-006-011/236
(Kummil) 		1613002006NRG24211220231734238 21/12/2023 MEENAKSHI L 1613002006WL074637 MEENAKSHI L 00415 SBIN0008787 978 978 Processed 12/03/2024 1679375855 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
SubTotal 978 978
2 Chadaya mangalam KL-13-002-006-011/19
(Kummil) 		1613002006NRG24211220231734233 21/12/2023 M SASIDHARAN 1613002006WL074637 M SASIDHARAN 00415 SBIN0070227 652 652 Processed 12/03/2024 1679375857 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 652 652
3 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24211220231734228 21/12/2023 CHANDRIKA B 1613002006WL074637 CHANDRIKA B 00415 SBIN0070608 652 652 Processed 12/03/2024 1679375859 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24211220231734229 21/12/2023 YESODHA.A 1613002006WL074637 YESODHA.A 00415 SBIN0070608 326 326 Processed 12/03/2024 1679375873 MRS YESODHA A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24211220231734230 21/12/2023 SUHRA BEEVI M 1613002006WL074637 SUHRA BEEVI M 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375872 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24211220231734231 21/12/2023 RENJU S 1613002006WL074637 RENJU S 00415 SBIN0070608 652 652 Processed 12/03/2024 1679375867 MRS RENJU S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24211220231734232 21/12/2023 RAMANI.S 1613002006WL074637 RAMANI.S 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375868 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24211220231734234 21/12/2023 VIMALA V 1613002006WL074637 VIMALA V 00415 SBIN0070608 326 326 Processed 12/03/2024 1679375865 MRS VIMALA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24211220231734235 21/12/2023 NASEEMA BEEVI 1613002006WL074637 NASEEMA BEEVI 00415 SBIN0070608 652 652 Processed 12/03/2024 1679375874 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24211220231734236 21/12/2023 SYAMALAKUMARI AMMA 1613002006WL074637 SYAMALAKUMARI AMMA 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375875 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24211220231734237 21/12/2023 SUDHARMA.A.R 1613002006WL074637 SUDHARMA.A.R 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375858 SUDHARMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24211220231734239 21/12/2023 SARALA.S 1613002006WL074637 SARALA.S 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375861 MRS SARALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24211220231734241 21/12/2023 VILASINI.C 1613002006WL074637 VILASINI.C 00415 SBIN0070608 652 652 Processed 12/03/2024 1679375860 MRS VILASINI C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24211220231734242 21/12/2023 SEENA.B 1613002006WL074637 SEENA.B 00415 SBIN0070608 978 978 Processed 12/03/2024 1679375863 MRS SEENA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/46
(Kummil) 		1613002006NRG24211220231734243 21/12/2023 RADHA.R 1613002006WL074637 RADHA.R 00415 SBIN0070608 978 978 Processed 12/03/2024 1679375869 MRS RADHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24211220231734244 21/12/2023 VIMALA.K 1613002006WL074637 VIMALA.K 00415 SBIN0070608 652 652 Processed 12/03/2024 1679375870 MRS VIMALA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/64
(Kummil) 		1613002006NRG24211220231734246 21/12/2023 GEETHAMMA.R 1613002006WL074637 GEETHAMMA.R 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375862 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24211220231734247 21/12/2023 SHEELA S 1613002006WL074637 SHEELA S 00415 SBIN0070608 326 326 Processed 12/03/2024 1679375871 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/89
(Kummil) 		1613002006NRG24211220231734248 21/12/2023 SANTHAKUMARY AMMA 1613002006WL074637 SANTHAKUMARY AMMA 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375866 MR SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/93
(Kummil) 		1613002006NRG24211220231734249 21/12/2023 BINDHU.R 1613002006WL074637 BINDHU.R 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375864 MRS BINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24211220231734250 21/12/2023 VIJAYAKUMARY 1613002006WL074637 VIJAYAKUMARY 00415 SBIN0070608 1304 1304 Processed 12/03/2024 1679375877 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 17930 17930
22 Chadaya mangalam KL-13-002-006-011/310
(Kummil) 		1613002006NRG24211220231734240 21/12/2023 SHEENA S L 1613002006WL074637 SHEENA S L 00415 SBIN0070738 326 326 Processed 12/03/2024 1679375876 MRS SHEENA S L STATE BANK OF INDIA(508548)
SubTotal 326 326
23 Chadaya mangalam KL-13-002-006-011/51
(Kummil) 		1613002006NRG24211220231734245 21/12/2023 SARITHA B S 1613002006WL074637 SARITHA B S 00657 KLGB0040353 978 978 Processed 12/03/2024 1679375856 SARITHA B S KERALA GRAMIN BANK(607476)
SubTotal 978 978
Total 20864 20864

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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_211223APB_FTO_860784 State Bank Of India SBIN0008787 THATTATHUMALA 978
2 Chadaya mangalam KL1613002006_211223APB_FTO_860784 State Bank Of India SBIN0070227 KADAKKAL 652
3 Chadaya mangalam KL1613002006_211223APB_FTO_860784 State Bank Of India SBIN0070608 KUMMIL 17930
4 Chadaya mangalam KL1613002006_211223APB_FTO_860784 State Bank Of India SBIN0070738 MALAYANKEEZHU 326
5 Chadaya mangalam KL1613002006_211223APB_FTO_860784 Kerala Gramin Bank KLGB0040353 KALLARA 978

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