Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_441669
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-13-002-006-011/26
(Kummil) 		1613002006NRG24240820230914259 24/08/2023 SABEENA A 1613002006WL037121 SABEENA A 00127 FDRL0001735 999 999 Processed 22/09/2023 5798636044 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG24240820230914258 24/08/2023 MEENAKSHI L 1613002006WL037121 MEENAKSHI L 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798636043 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/263
(Kummil) 		1613002006NRG24240820230914260 24/08/2023 SHEELAJA S 1613002006WL037121 SHEELAJA S 00415 SBIN0008787 666 666 Processed 21/09/2023 5798636045 MRS SHEELAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-011/19
(Kummil) 		1613002006NRG24240820230914251 24/08/2023 M SASIDHARAN 1613002006WL037121 M SASIDHARAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5798636047 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-011/1
(Kummil) 		1613002006NRG24240820230914242 24/08/2023 RUGMINI AMMA P M 1613002006WL037121 RUGMINI AMMA P M 00415 SBIN0070608 666 666 Processed 21/09/2023 5798636028 MRS RUGMINI AMMA P M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24240820230914243 24/08/2023 CHANDRIKA B 1613002006WL037121 CHANDRIKA B 00415 SBIN0070608 999 999 Processed 21/09/2023 5798636040 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24240820230914244 24/08/2023 SINDHU.R 1613002006WL037121 SINDHU.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798636026 MRS SINDHU R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24240820230914245 24/08/2023 OMANA.N 1613002006WL037121 OMANA.N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636036 MRS OMANA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24240820230914246 24/08/2023 YESODHA.A 1613002006WL037121 YESODHA.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798636035 MRS YESODHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG24240820230914247 24/08/2023 LAILA BEEVI.A 1613002006WL037121 LAILA BEEVI.A 00415 SBIN0070608 999 999 Processed 21/09/2023 5798636032 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24240820230914248 24/08/2023 SUHRA BEEVI M 1613002006WL037121 SUHRA BEEVI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798636031 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24240820230914249 24/08/2023 RENJU S 1613002006WL037121 RENJU S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798636024 MRS RENJU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24240820230914250 24/08/2023 RAMANI.S 1613002006WL037121 RAMANI.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798636025 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24240820230914252 24/08/2023 SYAMALA N 1613002006WL037121 SYAMALA N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636027 SYAMALA N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24240820230914253 24/08/2023 VIMALA V 1613002006WL037121 VIMALA V 00415 SBIN0070608 666 666 Processed 21/09/2023 5798636054 MRS VIMALA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24240820230914254 24/08/2023 NASEEMA BEEVI 1613002006WL037121 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636037 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24240820230914255 24/08/2023 SYAMALAKUMARI AMMA 1613002006WL037121 SYAMALAKUMARI AMMA 00415 SBIN0070608 666 666 Processed 21/09/2023 5798636042 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24240820230914256 24/08/2023 SUDHARMA.A.R 1613002006WL037121 SUDHARMA.A.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798636049 SUDHARMMA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG24240820230914257 24/08/2023 VIJAYAKUMARI.L 1613002006WL037121 VIJAYAKUMARI.L 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636034 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24240820230914261 24/08/2023 SARALA.S 1613002006WL037121 SARALA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798636051 MRS SARALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24240820230914262 24/08/2023 VILASINI.C 1613002006WL037121 VILASINI.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636050 MRS VILASINI C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24240820230914263 24/08/2023 SEENA.B 1613002006WL037121 SEENA.B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798636053 MRS SEENA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24240820230914264 24/08/2023 VIMALA.K 1613002006WL037121 VIMALA.K 00415 SBIN0070608 666 666 Processed 21/09/2023 5798636029 MRS VIMALA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/56
(Kummil) 		1613002006NRG24240820230914266 24/08/2023 GIRIJA S 1613002006WL037121 GIRIJA S 00415 SBIN0070608 333 333 Processed 21/09/2023 5798636048 MRS GIRIJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24240820230914267 24/08/2023 VASANTHAKUMARY S 1613002006WL037121 VASANTHAKUMARY S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798636039 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24240820230914268 24/08/2023 REMA DEVI 1613002006WL037121 REMA DEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798636023 MRS REMA DEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/64
(Kummil) 		1613002006NRG24240820230914269 24/08/2023 GEETHAMMA.R 1613002006WL037121 GEETHAMMA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636052 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/68
(Kummil) 		1613002006NRG24240820230914270 24/08/2023 SALI P S 1613002006WL037121 SALI P S 00415 SBIN0070608 999 999 Processed 22/09/2023 5798636038 SALI P S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24240820230914271 24/08/2023 SHEELA S 1613002006WL037121 SHEELA S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798636030 MRS SHEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24240820230914272 24/08/2023 SHEEBA O R 1613002006WL037121 SHEEBA O R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636033 MRS SHEEBA O R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24240820230914273 24/08/2023 VIJAYAKUMARY 1613002006WL037121 VIJAYAKUMARY 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798636041 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 32634 32634
32 Chadaya mangalam KL-13-002-006-011/51
(Kummil) 		1613002006NRG24240820230914265 24/08/2023 SARITHA B S 1613002006WL037121 SARITHA B S 00657 KLGB0040353 999 999 Processed 21/09/2023 5798636046 SARITHA B S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 37629 37629

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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_240823APB_FTO_441669 Federal Bank FDRL0001735 KALLARA 999
2 Chadaya mangalam KL1613002006_240823APB_FTO_441669 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002006_240823APB_FTO_441669 State Bank Of India SBIN0070227 KADAKKAL 999
4 Chadaya mangalam KL1613002006_240823APB_FTO_441669 State Bank Of India SBIN0070608 KUMMIL 32634
5 Chadaya mangalam KL1613002006_240823APB_FTO_441669 Kerala Gramin Bank KLGB0040353 KALLARA 999

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