Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837551
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-13-002-006-004/97
(Kummil) 		1613002006NRG24151220231692851 15/12/2023 VILASINI 1613002006WL072654 VILASINI 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1679640525 VILASINI FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG24151220231692843 15/12/2023 BIDHU B 1613002006WL072654 BIDHU B 00176 IDIB000C042 990 990 Processed 12/03/2024 1679640539 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG24151220231692844 15/12/2023 SALEENA BEEVI 1613002006WL072654 SALEENA BEEVI 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1679640547 Mr. M SALEENA BEEVI INDIAN BANK(607105)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24151220231692838 15/12/2023 SHEELA R 1613002006WL072654 SHEELA R 00177 IOBA0003320 1980 1980 Processed 12/03/2024 1679640527 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24151220231692845 15/12/2023 SHEEJA A 1613002006WL072654 SHEEJA A 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1679640526 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
6 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24151220231692833 15/12/2023 SARADA C 1613002006WL072654 SARADA C 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640537 MRS SARADA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24151220231692834 15/12/2023 SUJITHA H 1613002006WL072654 SUJITHA H 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640545 MRS SUJITHA H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG24151220231692835 15/12/2023 SHYLAJA.C.S 1613002006WL072654 SHYLAJA.C.S 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640531 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24151220231692837 15/12/2023 RAJINI.R 1613002006WL072654 RAJINI.R 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640532 RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24151220231692839 15/12/2023 SUBAIDA BEEVI 1613002006WL072654 SUBAIDA BEEVI 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679640533 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/340
(Kummil) 		1613002006NRG24151220231692841 15/12/2023 SANTHA S 1613002006WL072654 SANTHA S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640542 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24151220231692842 15/12/2023 MUHAMMAD ELLIYAS 1613002006WL072654 MUHAMMAD ELLIYAS 00415 SBIN0070227 330 330 Processed 12/03/2024 1679640546 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24151220231692847 15/12/2023 SUJANTHA.S 1613002006WL072654 SUJANTHA.S 00415 SBIN0070227 330 330 Processed 12/03/2024 1679640534 MRS SUJANTHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG24151220231692848 15/12/2023 USHA.C 1613002006WL072654 USHA.C 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640535 MRS USHA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/278
(Kummil) 		1613002006NRG24151220231692853 15/12/2023 RAFEEKKA BEEVI M 1613002006WL072654 RAFEEKKA BEEVI M 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640530 MRS RAFEEKKA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24151220231692854 15/12/2023 SALEENA BEEVI A 1613002006WL072654 SALEENA BEEVI A 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640540 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 15510 15510
17 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24151220231692832 15/12/2023 SANTHA KUMARI.B 1613002006WL072654 SANTHA KUMARI.B 00415 SBIN0070608 990 990 Processed 12/03/2024 1679640538 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/191
(Kummil) 		1613002006NRG24151220231692836 15/12/2023 LATHA KUMARY V 1613002006WL072654 LATHA KUMARY V 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679640541 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24151220231692840 15/12/2023 SHEELA K 1613002006WL072654 SHEELA K 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679640544 MRS SHEELA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24151220231692849 15/12/2023 SUJATHA V R 1613002006WL072654 SUJATHA V R 00415 SBIN0070608 990 990 Processed 12/03/2024 1679640543 SUJATHA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-006/165
(Kummil) 		1613002006NRG24151220231692852 15/12/2023 MANJU.G 1613002006WL072654 MANJU.G 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679640536 MRS MANJU G STATE BANK OF INDIA(508548)
SubTotal 7920 7920
22 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24151220231692846 15/12/2023 SHYJA S 1613002006WL072654 SHYJA S 00657 KLGB0040621 1650 1650 Processed 12/03/2024 1679640529 SHYJA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-004/96
(Kummil) 		1613002006NRG24151220231692850 15/12/2023 RADHA C 1613002006WL072654 RADHA C 00657 KLGB0040621 990 990 Processed 12/03/2024 1679640528 RADHA C KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 34320 34320

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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_151223APB_FTO_837551 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_151223APB_FTO_837551 Indian Bank IDIB000C042 CHITARA 990
3 Chadaya mangalam KL1613002006_151223APB_FTO_837551 Indian Bank IDIB000K309 Kadakkal 1650
4 Chadaya mangalam KL1613002006_151223APB_FTO_837551 Indian Overseas Bank IOBA0003320 KILIMANOOR 1980
5 Chadaya mangalam KL1613002006_151223APB_FTO_837551 State Bank Of India SBIN0008787 THATTATHUMALA 1650
6 Chadaya mangalam KL1613002006_151223APB_FTO_837551 State Bank Of India SBIN0070227 KADAKKAL 15510
7 Chadaya mangalam KL1613002006_151223APB_FTO_837551 State Bank Of India SBIN0070608 KUMMIL 7920
8 Chadaya mangalam KL1613002006_151223APB_FTO_837551 Kerala Gramin Bank KLGB0040621 KADAKKAL 2640

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