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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_020223APB_FTO_1020469
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-13-002-006-010/276
(Kummil) 		1613002006NRG23020220231746358 02/02/2023 INDHU PRIYA 1613002006WL074135 INDHU PRIYA 00127 FDRL0001735 1555 1555 Processed 08/02/2023 8604069783 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG23020220231746350 02/02/2023 SOBHANA 1613002006WL074135 SOBHANA 00176 IDIB000C047 1244 1244 Processed 09/02/2023 8604069780 SHOBHANA C KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG23020220231746354 02/02/2023 THULASI 1613002006WL074135 THULASI 00176 IDIB000C047 933 933 Processed 08/02/2023 8604069760 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-006-010/52
(Kummil) 		1613002006NRG23020220231746365 02/02/2023 LEJU.T 1613002006WL074135 LEJU.T 00415 SBIN0070227 311 311 Processed 09/02/2023 8604069762 LEJU T KERALA GRAMIN BANK(607476)
SubTotal 311 311
5 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG23020220231746342 02/02/2023 SHILLY.J.V 1613002006WL074135 SHILLY.J.V 00415 SBIN0070608 311 311 Processed 09/02/2023 8604069763 SHILLY KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG23020220231746343 02/02/2023 PUSHPALATHA K 1613002006WL074135 PUSHPALATHA K 00415 SBIN0070608 622 622 Processed 08/02/2023 8604069767 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG23020220231746345 02/02/2023 JAYANTHI V 1613002006WL074135 JAYANTHI V 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604069782 MRS JAYANTHI V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG23020220231746346 02/02/2023 SHEEJA.S 1613002006WL074135 SHEEJA.S 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604069765 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG23020220231746347 02/02/2023 JAYASREE.V 1613002006WL074135 JAYASREE.V 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604069770 MRS JAYASREE V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG23020220231746348 02/02/2023 SUBHA.M 1613002006WL074135 SUBHA.M 00415 SBIN0070608 311 311 Processed 08/02/2023 8604069772 MRS SUBHA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/181
(Kummil) 		1613002006NRG23020220231746351 02/02/2023 RADHIKA S 1613002006WL074135 RADHIKA S 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604069777 MRS RADHIKA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG23020220231746352 02/02/2023 LEELAMANI AMMA A 1613002006WL074135 LEELAMANI AMMA A 00415 SBIN0070608 1244 1244 Rejected 08/02/2023 8604069766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG23020220231746353 02/02/2023 GOMATHY 1613002006WL074135 GOMATHY 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604069781 GOMATHY DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG23020220231746355 02/02/2023 LEELA L 1613002006WL074135 LEELA L 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604069774 MRS LEELA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG23020220231746356 02/02/2023 USHA C 1613002006WL074135 USHA C 00415 SBIN0070608 311 311 Processed 08/02/2023 8604069776 MRS USHA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG23020220231746357 02/02/2023 LALITHA.V 1613002006WL074135 LALITHA.V 00415 SBIN0070608 933 933 Processed 08/02/2023 8604069768 MRS LALITHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG23020220231746359 02/02/2023 SASIKALA C 1613002006WL074135 SASIKALA C 00415 SBIN0070608 933 933 Processed 08/02/2023 8604069778 SASIKALA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG23020220231746360 02/02/2023 MUTHU ACHARI P 1613002006WL074135 MUTHU ACHARI P 00415 SBIN0070608 933 933 Processed 08/02/2023 8604069769 MUTHU ACHARI P DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-006-010/36
(Kummil) 		1613002006NRG23020220231746363 02/02/2023 GEETHA R S 1613002006WL074135 GEETHA R S 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604069779 MRS GEETHA R S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG23020220231746364 02/02/2023 SARI.S 1613002006WL074135 SARI.S 00415 SBIN0070608 933 933 Processed 08/02/2023 8604069773 MRS SARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG23020220231746366 02/02/2023 SHAILA.R 1613002006WL074135 SHAILA.R 00415 SBIN0070608 933 933 Processed 08/02/2023 8604069771 MRS SHAILA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG23020220231746368 02/02/2023 RAHIYANATHU BEEVI 1613002006WL074135 RAHIYANATHU BEEVI 00415 SBIN0070608 933 933 Processed 08/02/2023 8604069761 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 18038 18038
23 Chadaya mangalam KL-13-002-006-010/124
(Kummil) 		1613002006NRG23020220231746344 02/02/2023 SUDHARMMA 1613002006WL074135 SUDHARMMA 00415 SBIN0070872 1244 1244 Processed 08/02/2023 8604069775 MRS SUDHARMMA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/304
(Kummil) 		1613002006NRG23020220231746361 02/02/2023 MADHUSOODANAN PILLAI G 1613002006WL074135 MADHUSOODANAN PILLAI G 00415 SBIN0070872 1244 1244 Processed 08/02/2023 8604069764 MR MADHUSOODANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 24569 24569

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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_020223APB_FTO_1020469 Federal Bank FDRL0001735 KALLARA 1555
2 Chadaya mangalam KL1613002006_020223APB_FTO_1020469 Indian Bank IDIB000C047 CHADAYAMANGALAM 2177
3 Chadaya mangalam KL1613002006_020223APB_FTO_1020469 State Bank Of India SBIN0070227 KADAKKAL 311
4 Chadaya mangalam KL1613002006_020223APB_FTO_1020469 State Bank Of India SBIN0070608 KUMMIL 18038
5 Chadaya mangalam KL1613002006_020223APB_FTO_1020469 State Bank Of India SBIN0070872 KALLARA 2488

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