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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050823APB_FTO_370091
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-13-002-006-002/152
(Kummil) 		1613002006NRG24050820230719257 05/08/2023 VIJAYAMMA 1613002006WL029826 VIJAYAMMA 00415 SBIN0070608 999 999 Processed 21/09/2023 5792989140 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-008/34
(Kummil) 		1613002006NRG24050820230719258 05/08/2023 Ajitha.S 1613002006WL029826 Ajitha.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792989151 MRS AJITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/11
(Kummil) 		1613002006NRG24050820230719259 05/08/2023 AMBIKA AMMA.C 1613002006WL029826 AMBIKA AMMA.C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792989147 MRS AMBIKA AMMA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/143
(Kummil) 		1613002006NRG24050820230719260 05/08/2023 JALEENA L 1613002006WL029826 JALEENA L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792989145 MRS JALEENA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/187
(Kummil) 		1613002006NRG24050820230719261 05/08/2023 SALEEM M 1613002006WL029826 SALEEM M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792989138 MR SALEEM M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/200
(Kummil) 		1613002006NRG24050820230719262 05/08/2023 SUNITHA S 1613002006WL029826 SUNITHA S 00415 SBIN0070608 666 666 Processed 21/09/2023 5792989148 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/208
(Kummil) 		1613002006NRG24050820230719263 05/08/2023 REMA T 1613002006WL029826 REMA T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792989135 MRS REMA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/241
(Kummil) 		1613002006NRG24050820230719264 05/08/2023 ANANDAVALI AMMA 1613002006WL029826 ANANDAVALI AMMA 00415 SBIN0070608 333 333 Processed 21/09/2023 5792989134 MRS ANANDAVALI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/241
(Kummil) 		1613002006NRG24050820230719265 05/08/2023 SHIBU KUMAR K A 1613002006WL029826 SHIBU KUMAR K A 00415 SBIN0070608 666 666 Processed 21/09/2023 5792989141 MR SHIBU KUMAR K A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-009/248
(Kummil) 		1613002006NRG24050820230719266 05/08/2023 SATHYABHAMAYAMMA 1613002006WL029826 SATHYABHAMAYAMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792989143 MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/272
(Kummil) 		1613002006NRG24050820230719267 05/08/2023 SASIKALA 1613002006WL029826 SASIKALA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792989139 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG24050820230719268 05/08/2023 SABEENA BEEVI 1613002006WL029826 SABEENA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792989142 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/280
(Kummil) 		1613002006NRG24050820230719269 05/08/2023 NOORJA E 1613002006WL029826 NOORJA E 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792989137 MRS NOORJA E STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/302
(Kummil) 		1613002006NRG24050820230719270 05/08/2023 LILA M S 1613002006WL029826 LILA M S 00415 SBIN0070608 333 333 Processed 21/09/2023 5792989149 MRS LILA MS STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/35
(Kummil) 		1613002006NRG24050820230719272 05/08/2023 RAMLA BEEVI.M 1613002006WL029826 RAMLA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792989152 MRS RAMLA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/41
(Kummil) 		1613002006NRG24050820230719273 05/08/2023 JUBAIRIA BEEVI .A 1613002006WL029826 JUBAIRIA BEEVI .A 00415 SBIN0070608 666 666 Processed 21/09/2023 5792989150 MRS JUBAIRIA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/43
(Kummil) 		1613002006NRG24050820230719274 05/08/2023 THANKAMANI S 1613002006WL029826 THANKAMANI S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792989153 MRS THANKAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/53
(Kummil) 		1613002006NRG24050820230719275 05/08/2023 AJITHA T 1613002006WL029826 AJITHA T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792989136 MRS AJITHA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/6
(Kummil) 		1613002006NRG24050820230719276 05/08/2023 AMBIKA KUMARI.T 1613002006WL029826 AMBIKA KUMARI.T 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792989154 MRS AMBIKA KUMARI T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/60
(Kummil) 		1613002006NRG24050820230719277 05/08/2023 OMANA.S 1613002006WL029826 OMANA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792989155 MRS OMANA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/86
(Kummil) 		1613002006NRG24050820230719278 05/08/2023 BINDU KUMARI.S 1613002006WL029826 BINDU KUMARI.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792989133 MRS BINDHU KUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/87
(Kummil) 		1613002006NRG24050820230719279 05/08/2023 SHANIFA.A 1613002006WL029826 SHANIFA.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792989146 SHANIFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
23 Chadaya mangalam KL-13-002-006-009/318
(Kummil) 		1613002006NRG24050820230719271 05/08/2023 RAGHAVAN S 1613002006WL029826 RAGHAVAN S 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792989144 RAGHAVAN S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 33633 33633

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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_050823APB_FTO_370091 State Bank Of India SBIN0070608 KUMMIL 31635
2 Chadaya mangalam KL1613002006_050823APB_FTO_370091 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1998

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