Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191122APB_FTO_717399
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-13-002-006-003/27
(Kummil) 		1613002006NRG23191120221121668 19/11/2022 USHA 1613002006WL052038 USHA 00127 FDRL0001057 933 933 Processed 14/12/2022 7197797873 USHA DHANALAXMI BANK(607239)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG23191120221121657 19/11/2022 SUBHADRA.C 1613002006WL052038 SUBHADRA.C 00415 SBIN0070227 933 933 Processed 14/12/2022 7197797893 MRS SUBHADRA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG23191120221121658 19/11/2022 LEELAMMA J 1613002006WL052038 LEELAMMA J 00415 SBIN0070227 933 933 Processed 14/12/2022 7197797884 MR LEELAMMA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG23191120221121659 19/11/2022 SINDHU RAVEENDRAN 1613002006WL052038 SINDHU RAVEENDRAN 00415 SBIN0070227 622 622 Processed 14/12/2022 7197797883 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG23191120221121660 19/11/2022 THILOTHAMMA K 1613002006WL052038 THILOTHAMMA K 00415 SBIN0070227 933 933 Processed 14/12/2022 7197797887 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG23191120221121663 19/11/2022 AJITHAKUMARY R 1613002006WL052038 AJITHAKUMARY R 00415 SBIN0070227 311 311 Processed 14/12/2022 7197797885 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG23191120221121676 19/11/2022 USHAKUMARI.P 1613002006WL052038 USHAKUMARI.P 00415 SBIN0070227 933 933 Processed 14/12/2022 7197797890 MRS USHA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG23191120221121679 19/11/2022 SARASWATHY AMMA 1613002006WL052038 SARASWATHY AMMA 00415 SBIN0070227 933 933 Processed 14/12/2022 7197797886 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG23191120221121681 19/11/2022 LEELA A 1613002006WL052038 LEELA A 00415 SBIN0070227 933 933 Processed 14/12/2022 7197797889 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-006-003/76
(Kummil) 		1613002006NRG23191120221121682 19/11/2022 BABY.G 1613002006WL052038 BABY.G 00415 SBIN0070227 933 933 Processed 14/12/2022 7197797888 MRS BABY G STATE BANK OF INDIA(508548)
SubTotal 7464 7464
11 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG23191120221121654 19/11/2022 SREEDEVI AMMA 1613002006WL052038 SREEDEVI AMMA 00415 SBIN0070608 933 933 Processed 14/12/2022 7197797892 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG23191120221121656 19/11/2022 SARASWATHY AMMA 1613002006WL052038 SARASWATHY AMMA 00415 SBIN0070608 933 933 Processed 14/12/2022 7197797894 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG23191120221121674 19/11/2022 RADHAMMA K 1613002006WL052038 RADHAMMA K 00415 SBIN0070608 933 933 Processed 14/12/2022 7197797891 RADHAMMA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG23191120221121680 19/11/2022 RAJAMMA.K 1613002006WL052038 RAJAMMA.K 00415 SBIN0070608 933 933 Processed 14/12/2022 7197797895 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
15 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG23191120221121655 19/11/2022 SARITHA.S 1613002006WL052038 SARITHA.S 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797878 SARITHA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG23191120221121662 19/11/2022 SHEELA D 1613002006WL052038 SHEELA D 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797882 SHEELA D KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG23191120221121669 19/11/2022 SARASAMMA.L 1613002006WL052038 SARASAMMA.L 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797874 SARASAMMA.L DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG23191120221121675 19/11/2022 GOMATHY K 1613002006WL052038 GOMATHY K 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797880 GOMATHY K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG23191120221121677 19/11/2022 GEETHA.M 1613002006WL052038 GEETHA.M 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797877 MRS GEETHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG23191120221121678 19/11/2022 SAROJINI.P 1613002006WL052038 SAROJINI.P 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797875 SAROJINI P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG23191120221121683 19/11/2022 RADHAMANI.S 1613002006WL052038 RADHAMANI.S 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797876 RADHAMANI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG23191120221121684 19/11/2022 RASEENA BEEVI.S 1613002006WL052038 RASEENA BEEVI.S 00657 KLGB0040621 622 622 Processed 14/12/2022 7197797879 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-004/206
(Kummil) 		1613002006NRG23191120221121685 19/11/2022 BABY V 1613002006WL052038 BABY V 00657 KLGB0040621 933 933 Processed 14/12/2022 7197797881 BABYV KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 20215 20215

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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_191122APB_FTO_717399 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002006_191122APB_FTO_717399 State Bank Of India SBIN0070227 KADAKKAL 7464
3 Chadaya mangalam KL1613002006_191122APB_FTO_717399 State Bank Of India SBIN0070608 KUMMIL 3732
4 Chadaya mangalam KL1613002006_191122APB_FTO_717399 Kerala Gramin Bank KLGB0040621 KADAKKAL 8086

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