Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200323APB_FTO_1147633
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) 		1613002006NRG23200320232174319 20/03/2023 LATHA R 1613002006WL084695 LATHA R 00078 CNRB0003581 1866 1866 Processed 31/03/2023 0330313493 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG23200320232174322 20/03/2023 SANDHYA L 1613002006WL084695 SANDHYA L 00078 CNRB0014042 622 622 Processed 31/03/2023 0330313492 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG23200320232174315 20/03/2023 USHA 1613002006WL084695 USHA 00127 FDRL0001057 933 933 Processed 31/03/2023 0330313491 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-006-003/165
(Kummil) 		1613002006NRG23200320232174308 20/03/2023 ANANDA VALLY K 1613002006WL084695 ANANDA VALLY K 00176 IDIB000C047 311 311 Processed 31/03/2023 0330313504 Ms. Anandavalli INDIAN BANK(607105)
SubTotal 311 311
5 Chadaya mangalam KL-13-002-006-002/80
(Kummil) 		1613002006NRG23200320232174302 20/03/2023 SATHI S 1613002006WL084695 SATHI S 00415 SBIN0070227 622 622 Processed 30/03/2023 0330313513 MRS SATHI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG23200320232174307 20/03/2023 SUBHADRA.C 1613002006WL084695 SUBHADRA.C 00415 SBIN0070227 933 933 Processed 30/03/2023 0330313509 MRS SUBHADRA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG23200320232174309 20/03/2023 SINDHU RAVEENDRAN 1613002006WL084695 SINDHU RAVEENDRAN 00415 SBIN0070227 933 933 Processed 30/03/2023 0330313503 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/194
(Kummil) 		1613002006NRG23200320232174310 20/03/2023 JAGADAMMA G 1613002006WL084695 JAGADAMMA G 00415 SBIN0070227 622 622 Processed 30/03/2023 0330313502 MRS JAGADAMMA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG23200320232174313 20/03/2023 AJITHAKUMARY R 1613002006WL084695 AJITHAKUMARY R 00415 SBIN0070227 1866 1866 Processed 30/03/2023 0330313505 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG23200320232174318 20/03/2023 SUBHA 1613002006WL084695 SUBHA 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0330313494 SUBHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG23200320232174320 20/03/2023 AJITHA V S 1613002006WL084695 AJITHA V S 00415 SBIN0070227 1866 1866 Processed 30/03/2023 0330313511 MRS AJITHA V S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG23200320232174327 20/03/2023 LEELA A 1613002006WL084695 LEELA A 00415 SBIN0070227 311 311 Processed 31/03/2023 0330313507 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9019 9019
13 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG23200320232174305 20/03/2023 SARASWATHY AMMA 1613002006WL084695 SARASWATHY AMMA 00415 SBIN0070608 311 311 Processed 30/03/2023 0330313510 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG23200320232174306 20/03/2023 REKHA B 1613002006WL084695 REKHA B 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0330313512 MRS REKHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG23200320232174311 20/03/2023 JASI A 1613002006WL084695 JASI A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0330313506 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG23200320232174323 20/03/2023 RADHAMMA K 1613002006WL084695 RADHAMMA K 00415 SBIN0070608 311 311 Processed 31/03/2023 0330313508 RADHAMMA K KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
17 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG23200320232174303 20/03/2023 SARITHA.S 1613002006WL084695 SARITHA.S 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0330313499 SARITHA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG23200320232174312 20/03/2023 SHEELA D 1613002006WL084695 SHEELA D 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0330313501 SHEELA D KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG23200320232174316 20/03/2023 SARASAMMA.L 1613002006WL084695 SARASAMMA.L 00657 KLGB0040621 311 311 Processed 30/03/2023 0330313495 SARASAMMA.L DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG23200320232174317 20/03/2023 JAYASREE P 1613002006WL084695 JAYASREE P 00657 KLGB0040621 622 622 Processed 31/03/2023 0330313514 JAYASREE P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG23200320232174324 20/03/2023 GOMATHY K 1613002006WL084695 GOMATHY K 00657 KLGB0040621 311 311 Processed 31/03/2023 0330313500 GOMATHY K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG23200320232174325 20/03/2023 GEETHA.M 1613002006WL084695 GEETHA.M 00657 KLGB0040621 1866 1866 Processed 30/03/2023 0330313498 MRS GEETHA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG23200320232174326 20/03/2023 SAROJINI.P 1613002006WL084695 SAROJINI.P 00657 KLGB0040621 622 622 Processed 31/03/2023 0330313496 SAROJINI P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG23200320232174328 20/03/2023 RADHAMANI.S 1613002006WL084695 RADHAMANI.S 00657 KLGB0040621 622 622 Processed 31/03/2023 0330313497 RADHAMANI S KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 24258 24258

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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_200323APB_FTO_1147633 Canara Bank CNRB0003581 AYOOR 1866
2 Chadaya mangalam KL1613002006_200323APB_FTO_1147633 Canara Bank CNRB0014042 KADAKKAL 622
3 Chadaya mangalam KL1613002006_200323APB_FTO_1147633 Federal Bank FDRL0001057 KADAKKAL 933
4 Chadaya mangalam KL1613002006_200323APB_FTO_1147633 Indian Bank IDIB000C047 CHADAYAMANGALAM 311
5 Chadaya mangalam KL1613002006_200323APB_FTO_1147633 State Bank Of India SBIN0070227 KADAKKAL 9019
6 Chadaya mangalam KL1613002006_200323APB_FTO_1147633 State Bank Of India SBIN0070608 KUMMIL 4354
7 Chadaya mangalam KL1613002006_200323APB_FTO_1147633 Kerala Gramin Bank KLGB0040621 KADAKKAL 7153

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