Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271222APB_FTO_874184
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-13-002-006-008/297
(Kummil) 		1613002006NRG23271220221441714 27/12/2022 SHYNU M S 1613002006WL063413 SHYNU M S 00127 FDRL0001057 1244 1244 Processed 01/02/2023 8304183818 SHYNU M S FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-008/10
(Kummil) 		1613002006NRG23271220221441700 27/12/2022 PATHUMMA BEEVI 1613002006WL063413 PATHUMMA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304183825 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG23271220221441701 27/12/2022 SABOORA BEEVI.S 1613002006WL063413 SABOORA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183831 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG23271220221441702 27/12/2022 SULOCHANA V 1613002006WL063413 SULOCHANA V 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304183838 MRS SULOCHANA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG23271220221441704 27/12/2022 MUSHIRIFA BEEVI 1613002006WL063413 MUSHIRIFA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304183827 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/126
(Kummil) 		1613002006NRG23271220221441705 27/12/2022 REEJA M 1613002006WL063413 REEJA M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304183826 MRS REEJA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG23271220221441706 27/12/2022 BABY REENA S 1613002006WL063413 BABY REENA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183832 MRS BABY REENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/196
(Kummil) 		1613002006NRG23271220221441707 27/12/2022 REJULA J 1613002006WL063413 REJULA J 00415 SBIN0070608 311 311 Processed 01/02/2023 8304183833 MRS REJULA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/2
(Kummil) 		1613002006NRG23271220221441708 27/12/2022 VIJAYALAKSHMI.P 1613002006WL063413 VIJAYALAKSHMI.P 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183829 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG23271220221441709 27/12/2022 SAROJINI 1613002006WL063413 SAROJINI 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304183823 Mrs. SAROJINI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG23271220221441710 27/12/2022 MAJILA BEEVI 1613002006WL063413 MAJILA BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183819 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/236
(Kummil) 		1613002006NRG23271220221441711 27/12/2022 SANTHA S 1613002006WL063413 SANTHA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183840 MRS SANTHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG23271220221441712 27/12/2022 SINDHU S 1613002006WL063413 SINDHU S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183843 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG23271220221441713 27/12/2022 NASEERA.A 1613002006WL063413 NASEERA.A 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183834 MRS NASEERA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG23271220221441715 27/12/2022 NOORJAHAN 1613002006WL063413 NOORJAHAN 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183820 NOORJAHAN Y KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-008/5
(Kummil) 		1613002006NRG23271220221441717 27/12/2022 MUSAIFA BEEVI K 1613002006WL063413 MUSAIFA BEEVI K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183828 MRS MUSAIFA BEEVI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG23271220221441718 27/12/2022 HALUMA BEEVI J 1613002006WL063413 HALUMA BEEVI J 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304183835 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG23271220221441719 27/12/2022 K.SATHYABHAMA 1613002006WL063413 K.SATHYABHAMA 00415 SBIN0070608 933 933 Processed 01/02/2023 8304183824 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG23271220221441720 27/12/2022 SALEENA BEEVI.N 1613002006WL063413 SALEENA BEEVI.N 00415 SBIN0070608 933 933 Processed 01/02/2023 8304183830 MRS SALEENA BEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG23271220221441721 27/12/2022 SUSEELA.K 1613002006WL063413 SUSEELA.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183836 MRS SUSEELA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG23271220221441722 27/12/2022 RAJILA BEEVI 1613002006WL063413 RAJILA BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183821 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG23271220221441723 27/12/2022 RAHILA BEEVI.A 1613002006WL063413 RAHILA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183839 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/87
(Kummil) 		1613002006NRG23271220221441724 27/12/2022 AMINA.C 1613002006WL063413 AMINA.C 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304183837 AMINA C KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG23271220221441725 27/12/2022 SAJEENA J 1613002006WL063413 SAJEENA J 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183841 MRS SAJEENA J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG23271220221441726 27/12/2022 LAILA BEEVI.A 1613002006WL063413 LAILA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183822 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG23271220221441727 27/12/2022 AISHA BEEVI 1613002006WL063413 AISHA BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304183842 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 40119 40119
Total 41363 41363

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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_271222APB_FTO_874184 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_271222APB_FTO_874184 State Bank Of India SBIN0070608 KUMMIL 40119

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