Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_301223APB_FTO_893183
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-13-002-006-003/308
(Kummil) 		1613002006NRG24301220231775642 30/12/2023 LATHA R 1613002006WL076905 LATHA R 00078 CNRB0003581 1650 1650 Processed 13/03/2024 1741645917 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24301220231775640 30/12/2023 USHA 1613002006WL076905 USHA 00127 FDRL0001057 330 330 Processed 13/03/2024 1741645916 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
3 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24301220231775636 30/12/2023 SUBHADRA.C 1613002006WL076905 SUBHADRA.C 00415 SBIN0070227 330 330 Processed 13/03/2024 1741645930 MRS SUBHADRA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24301220231775637 30/12/2023 SINDHU RAVEENDRAN 1613002006WL076905 SINDHU RAVEENDRAN 00415 SBIN0070227 330 330 Processed 13/03/2024 1741645925 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24301220231775641 30/12/2023 SUBHA 1613002006WL076905 SUBHA 00415 SBIN0070227 330 330 Processed 13/03/2024 1741645918 SUBHA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24301220231775643 30/12/2023 SOBHA K 1613002006WL076905 SOBHA K 00415 SBIN0070227 1650 1650 Processed 13/03/2024 1741645929 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-003/315
(Kummil) 		1613002006NRG24301220231775644 30/12/2023 AJITHA T 1613002006WL076905 AJITHA T 00415 SBIN0070227 1650 1650 Processed 13/03/2024 1741645926 MRS AJITHA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24301220231775648 30/12/2023 SARASWATHY AMMA 1613002006WL076905 SARASWATHY AMMA 00415 SBIN0070227 330 330 Processed 13/03/2024 1741645927 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24301220231775650 30/12/2023 LEELA A 1613002006WL076905 LEELA A 00415 SBIN0070227 330 330 Processed 13/03/2024 1741645928 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4950 4950
10 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24301220231775635 30/12/2023 SARASWATHY AMMA 1613002006WL076905 SARASWATHY AMMA 00415 SBIN0070608 660 660 Processed 13/03/2024 1741645931 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24301220231775646 30/12/2023 SAKUNTHALA P 1613002006WL076905 SAKUNTHALA P 00415 SBIN0070608 330 330 Processed 13/03/2024 1741645933 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24301220231775649 30/12/2023 RAJAMMA.K 1613002006WL076905 RAJAMMA.K 00415 SBIN0070608 1650 1650 Processed 13/03/2024 1741645932 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 2640 2640
13 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24301220231775634 30/12/2023 SARITHA.S 1613002006WL076905 SARITHA.S 00657 KLGB0040621 660 660 Processed 13/03/2024 1741645921 SARITHA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24301220231775638 30/12/2023 SHEELA D 1613002006WL076905 SHEELA D 00657 KLGB0040621 330 330 Processed 13/03/2024 1741645922 SHEELA D KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24301220231775639 30/12/2023 VASANTHA 1613002006WL076905 VASANTHA 00657 KLGB0040621 330 330 Processed 13/03/2024 1741645923 VASANTHA T KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24301220231775645 30/12/2023 RADHAMANI N 1613002006WL076905 RADHAMANI N 00657 KLGB0040621 330 330 Processed 13/03/2024 1741645924 RADHAMANI N KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24301220231775647 30/12/2023 SAROJINI.P 1613002006WL076905 SAROJINI.P 00657 KLGB0040621 660 660 Processed 13/03/2024 1741645919 SAROJINI P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24301220231775651 30/12/2023 RADHAMANI.S 1613002006WL076905 RADHAMANI.S 00657 KLGB0040621 330 330 Processed 13/03/2024 1741645920 RADHAMANI S KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 12210 12210

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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_301223APB_FTO_893183 Canara Bank CNRB0003581 AYOOR 1650
2 Chadaya mangalam KL1613002006_301223APB_FTO_893183 Federal Bank FDRL0001057 KADAKKAL 330
3 Chadaya mangalam KL1613002006_301223APB_FTO_893183 State Bank Of India SBIN0070227 KADAKKAL 4950
4 Chadaya mangalam KL1613002006_301223APB_FTO_893183 State Bank Of India SBIN0070608 KUMMIL 2640
5 Chadaya mangalam KL1613002006_301223APB_FTO_893183 Kerala Gramin Bank KLGB0040621 KADAKKAL 2640

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