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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1101262
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-13-002-006-002/159
(Kummil) 		1613002006NRG23140320232056543 14/03/2023 MAYA 1613002006WL081277 MAYA 00127 FDRL0001057 311 311 Processed 31/03/2023 0355876697 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/31
(Kummil) 		1613002006NRG23140320232056564 14/03/2023 ANITHAKUMARI C G 1613002006WL081277 ANITHAKUMARI C G 00127 FDRL0001057 311 311 Processed 31/03/2023 0355876698 ANITHAKUMARI C G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG23140320232056568 14/03/2023 S.VALSALA 1613002006WL081277 S.VALSALA 00127 FDRL0001057 933 933 Processed 31/03/2023 0355876696 VALSALA S FEDERAL BANK(607165)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG23140320232056545 14/03/2023 BABY M 1613002006WL081277 BABY M 00176 IDIB000C042 933 933 Processed 31/03/2023 0355876705 Mrs. BABY M INDIAN BANK(607105)
SubTotal 933 933
5 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG23140320232056546 14/03/2023 USHAKUMARY 1613002006WL081277 USHAKUMARY 00415 SBIN0070227 622 622 Processed 31/03/2023 0355876701 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG23140320232056553 14/03/2023 SARALA C 1613002006WL081277 SARALA C 00415 SBIN0070227 933 933 Processed 31/03/2023 0355876706 MRS SARALA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-007/191
(Kummil) 		1613002006NRG23140320232056555 14/03/2023 SAJEENA BEEVI 1613002006WL081277 SAJEENA BEEVI 00415 SBIN0070227 933 933 Processed 31/03/2023 0355876702 SAJEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
8 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG23140320232056560 14/03/2023 JAYA S PILLAI 1613002006WL081277 JAYA S PILLAI 00415 SBIN0070546 1866 1866 Processed 31/03/2023 0355876703 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG23140320232056542 14/03/2023 SUNITHA.A.S 1613002006WL081277 SUNITHA.A.S 00415 SBIN0070608 311 311 Processed 31/03/2023 0355876720 MRS SUNITHA A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG23140320232056544 14/03/2023 MANJUSHA R 1613002006WL081277 MANJUSHA R 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355876707 MRS MANJUSHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG23140320232056547 14/03/2023 SANTHA D 1613002006WL081277 SANTHA D 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0355876723 MRS SANTHA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG23140320232056548 14/03/2023 NASEELA BEEGAM.S.N 1613002006WL081277 NASEELA BEEGAM.S.N 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355876710 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG23140320232056549 14/03/2023 RAJEELA BEEVI.M 1613002006WL081277 RAJEELA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0355876704 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG23140320232056550 14/03/2023 JAMEELA BEEVI.F 1613002006WL081277 JAMEELA BEEVI.F 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355876716 MRS JAMEELA BEEVI F STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG23140320232056552 14/03/2023 SULABHA.S 1613002006WL081277 SULABHA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355876714 MRS SULABHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG23140320232056554 14/03/2023 REENA BEEVI 1613002006WL081277 REENA BEEVI 00415 SBIN0070608 622 622 Processed 31/03/2023 0355876721 MRS REENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG23140320232056556 14/03/2023 RAMANI.K 1613002006WL081277 RAMANI.K 00415 SBIN0070608 933 933 Processed 31/03/2023 0355876717 MRS RAMANI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG23140320232056557 14/03/2023 SINDHU K 1613002006WL081277 SINDHU K 00415 SBIN0070608 933 933 Processed 31/03/2023 0355876722 MRS SINDHU K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG23140320232056558 14/03/2023 KRISHNAMMA G 1613002006WL081277 KRISHNAMMA G 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355876713 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG23140320232056559 14/03/2023 SANTHA.P 1613002006WL081277 SANTHA.P 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355876719 MRS SANTHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG23140320232056561 14/03/2023 SASI K 1613002006WL081277 SASI K 00415 SBIN0070608 933 933 Processed 31/03/2023 0355876708 MR SASI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG23140320232056562 14/03/2023 SAFIYA 1613002006WL081277 SAFIYA 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355876699 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG23140320232056563 14/03/2023 VALSALA.K 1613002006WL081277 VALSALA.K 00415 SBIN0070608 933 933 Processed 31/03/2023 0355876715 MRS VALSALA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG23140320232056566 14/03/2023 BINDHU.R 1613002006WL081277 BINDHU.R 00415 SBIN0070608 311 311 Processed 31/03/2023 0355876718 MRS BINDHU R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG23140320232056567 14/03/2023 KAMALAKSHY AMMA 1613002006WL081277 KAMALAKSHY AMMA 00415 SBIN0070608 311 311 Processed 31/03/2023 0355876709 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG23140320232056569 14/03/2023 CHELLAMMA N 1613002006WL081277 CHELLAMMA N 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355876712 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG23140320232056570 14/03/2023 RAHILA BEEVI S 1613002006WL081277 RAHILA BEEVI S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0355876711 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 23325 23325
28 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG23140320232056551 14/03/2023 ASHA U R 1613002006WL081277 ASHA U R 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0355876700 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 31411 31411

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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_140323APB_FTO_1101262 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_140323APB_FTO_1101262 Indian Bank IDIB000C042 CHITARA 933
3 Chadaya mangalam KL1613002006_140323APB_FTO_1101262 State Bank Of India SBIN0070227 KADAKKAL 2488
4 Chadaya mangalam KL1613002006_140323APB_FTO_1101262 State Bank Of India SBIN0070546 PANGODE 1866
5 Chadaya mangalam KL1613002006_140323APB_FTO_1101262 State Bank Of India SBIN0070608 KUMMIL 23325
6 Chadaya mangalam KL1613002006_140323APB_FTO_1101262 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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