Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121223APB_FTO_820343
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-13-002-006-001/75
(Kummil) 		1613002006NRG24121220231671344 12/12/2023 Sudharma 1613002006WL071601 Sudharma 00078 CNRB0005515 1980 1980 Rejected 12/03/2024 1662720925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-001/318
(Kummil) 		1613002006NRG24121220231671335 12/12/2023 ABHAYA S 1613002006WL071601 ABHAYA S 00177 IOBA0000363 1980 1980 Processed 12/03/2024 1662720928 ABHAYA S INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24121220231671331 12/12/2023 AJITHA 1613002006WL071601 AJITHA 00415 SBIN0008787 660 660 Processed 12/03/2024 1662720905 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24121220231671324 12/12/2023 SINDHU.R 1613002006WL071601 SINDHU.R 00415 SBIN0070227 660 660 Processed 12/03/2024 1662720909 SINDHU R UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24121220231671325 12/12/2023 SUDHA K 1613002006WL071601 SUDHA K 00415 SBIN0070227 330 330 Processed 12/03/2024 1662720930 MRS SUDHA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24121220231671326 12/12/2023 AJITHA.S 1613002006WL071601 AJITHA.S 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1662720918 MRS AJITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/309
(Kummil) 		1613002006NRG24121220231671334 12/12/2023 BALACHANDRAN PILLAI P 1613002006WL071601 BALACHANDRAN PILLAI P 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1662720923 MR BALACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24121220231671340 12/12/2023 RAJEEV T 1613002006WL071601 RAJEEV T 00415 SBIN0070227 330 330 Processed 12/03/2024 1662720906 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24121220231671345 12/12/2023 BINU KUMARI S 1613002006WL071601 BINU KUMARI S 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1662720922 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/78
(Kummil) 		1613002006NRG24121220231671346 12/12/2023 JANARDHANAN N 1613002006WL071601 JANARDHANAN N 00415 SBIN0070227 990 990 Processed 12/03/2024 1662720924 JANARDHANAN KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24121220231671349 12/12/2023 SULATHA.S 1613002006WL071601 SULATHA.S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662720913 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 8580 8580
12 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24121220231671323 12/12/2023 VIJAYAKUMARI.S 1613002006WL071601 VIJAYAKUMARI.S 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1662720919 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24121220231671327 12/12/2023 SUNITHA.S 1613002006WL071601 SUNITHA.S 00415 SBIN0070608 990 990 Processed 12/03/2024 1662720910 MRS SUNITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24121220231671328 12/12/2023 BABU S 1613002006WL071601 BABU S 00415 SBIN0070608 330 330 Processed 12/03/2024 1662720916 MR BABU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24121220231671330 12/12/2023 MANIYAMMA.M.D 1613002006WL071601 MANIYAMMA.M.D 00415 SBIN0070608 990 990 Processed 12/03/2024 1662720915 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24121220231671332 12/12/2023 VASANTHA S 1613002006WL071601 VASANTHA S 00415 SBIN0070608 330 330 Processed 12/03/2024 1662720929 MRS VASANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24121220231671333 12/12/2023 SUSEELA.R 1613002006WL071601 SUSEELA.R 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1662720917 SUSEELA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24121220231671338 12/12/2023 LEELA K 1613002006WL071601 LEELA K 00415 SBIN0070608 660 660 Processed 12/03/2024 1662720921 MRS LEELA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24121220231671339 12/12/2023 THANKACHI.D 1613002006WL071601 THANKACHI.D 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1662720911 MRS THANKACHI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24121220231671341 12/12/2023 RANJITH 1613002006WL071601 RANJITH 00415 SBIN0070608 990 990 Processed 12/03/2024 1662720908 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24121220231671342 12/12/2023 ASOKAN.M 1613002006WL071601 ASOKAN.M 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1662720914 MR ASHOKAN M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24121220231671343 12/12/2023 SHYLA KUMARI.S 1613002006WL071601 SHYLA KUMARI.S 00415 SBIN0070608 990 990 Processed 12/03/2024 1662720931 SHYLA KUMARI UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24121220231671347 12/12/2023 LEKHA K 1613002006WL071601 LEKHA K 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1662720920 MRS LEKHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24121220231671348 12/12/2023 DEEPA.S 1613002006WL071601 DEEPA.S 00415 SBIN0070608 990 990 Processed 12/03/2024 1662720932 DEEPA S FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24121220231671350 12/12/2023 SUJA.R 1613002006WL071601 SUJA.R 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1662720912 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 15840 15840
26 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24121220231671329 12/12/2023 SUNI 1613002006WL071601 SUNI 00657 KLGB0040621 1320 1320 Processed 12/03/2024 1662720927 SUNI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24121220231671336 12/12/2023 SMITHA V S 1613002006WL071601 SMITHA V S 00657 KLGB0040621 660 660 Processed 12/03/2024 1662720926 SMITHA V S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-001/333
(Kummil) 		1613002006NRG24121220231671337 12/12/2023 VASANTHAKUMARI 1613002006WL071601 VASANTHAKUMARI 00657 KLGB0040621 1650 1650 Processed 12/03/2024 1662720907 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 3630 3630
Total 32670 32670

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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_121223APB_FTO_820343 Canara Bank CNRB0005515 NILAMEL 1980
2 Chadaya mangalam KL1613002006_121223APB_FTO_820343 Indian Overseas Bank IOBA0000363 KALLARA 1980
3 Chadaya mangalam KL1613002006_121223APB_FTO_820343 State Bank Of India SBIN0008787 THATTATHUMALA 660
4 Chadaya mangalam KL1613002006_121223APB_FTO_820343 State Bank Of India SBIN0070227 KADAKKAL 8580
5 Chadaya mangalam KL1613002006_121223APB_FTO_820343 State Bank Of India SBIN0070608 KUMMIL 15840
6 Chadaya mangalam KL1613002006_121223APB_FTO_820343 Kerala Gramin Bank KLGB0040621 KADAKKAL 3630

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