Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_440032
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) 		1613002006NRG24240820230906217 24/08/2023 LATHA R 1613002006WL036887 LATHA R 00078 CNRB0003581 1332 1332 Processed 22/09/2023 5796894276 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24240820230906220 24/08/2023 SANDHYA L 1613002006WL036887 SANDHYA L 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5796894274 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24240820230906210 24/08/2023 RESHMI PRASAD 1613002006WL036887 RESHMI PRASAD 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796894273 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24240820230906213 24/08/2023 USHA 1613002006WL036887 USHA 00127 FDRL0001057 999 999 Processed 22/09/2023 5796894272 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24240820230906203 24/08/2023 SUBHADRA.C 1613002006WL036887 SUBHADRA.C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796894300 MRS SUBHADRA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24240820230906204 24/08/2023 LEELAMMA J 1613002006WL036887 LEELAMMA J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796894290 MR LEELAMMA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24240820230906205 24/08/2023 SINDHU RAVEENDRAN 1613002006WL036887 SINDHU RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796894289 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24240820230906206 24/08/2023 THILOTHAMMA K 1613002006WL036887 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796894294 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24240820230906209 24/08/2023 AJITHAKUMARY R 1613002006WL036887 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796894291 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG24240820230906215 24/08/2023 USHA K 1613002006WL036887 USHA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796894303 MRS USHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24240820230906216 24/08/2023 SUBHA 1613002006WL036887 SUBHA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796894277 SUBHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24240820230906218 24/08/2023 SOBHA K 1613002006WL036887 SOBHA K 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5796894297 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24240820230906226 24/08/2023 SARASWATHY AMMA 1613002006WL036887 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796894293 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24240820230906227 24/08/2023 PRIYA.S 1613002006WL036887 PRIYA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796894295 MRS PRIYA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24240820230906229 24/08/2023 LEELA A 1613002006WL036887 LEELA A 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5796894296 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18981 18981
16 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24240820230906199 24/08/2023 SREEDEVI AMMA 1613002006WL036887 SREEDEVI AMMA 00415 SBIN0070608 999 999 Processed 21/09/2023 5796894299 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24240820230906201 24/08/2023 SARASWATHY AMMA 1613002006WL036887 SARASWATHY AMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796894301 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24240820230906202 24/08/2023 REKHA B 1613002006WL036887 REKHA B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796894304 MRS REKHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24240820230906207 24/08/2023 JASI A 1613002006WL036887 JASI A 00415 SBIN0070608 1665 1665 Processed 22/09/2023 5796894292 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24240820230906221 24/08/2023 RADHAMMA K 1613002006WL036887 RADHAMMA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796894298 RADHAMMA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24240820230906223 24/08/2023 SAKUNTHALA P 1613002006WL036887 SAKUNTHALA P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796894275 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24240820230906228 24/08/2023 RAJAMMA.K 1613002006WL036887 RAJAMMA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796894302 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
23 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24240820230906200 24/08/2023 SARITHA.S 1613002006WL036887 SARITHA.S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894282 SARITHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24240820230906208 24/08/2023 SHEELA D 1613002006WL036887 SHEELA D 00657 KLGB0040621 333 333 Processed 21/09/2023 5796894286 SHEELA D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24240820230906211 24/08/2023 VASANTHA 1613002006WL036887 VASANTHA 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894287 VASANTHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24240820230906212 24/08/2023 THANKAMMA 1613002006WL036887 THANKAMMA 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894285 THANKAMMA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24240820230906214 24/08/2023 SARASAMMA.L 1613002006WL036887 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894278 SARASAMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24240820230906219 24/08/2023 RADHAMANI N 1613002006WL036887 RADHAMANI N 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894288 RADHAMANI N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24240820230906222 24/08/2023 GOMATHY K 1613002006WL036887 GOMATHY K 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894284 GOMATHY K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24240820230906224 24/08/2023 GEETHA.M 1613002006WL036887 GEETHA.M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894281 MRS GEETHA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24240820230906225 24/08/2023 SAROJINI.P 1613002006WL036887 SAROJINI.P 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5796894279 SAROJINI P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24240820230906230 24/08/2023 RADHAMANI.S 1613002006WL036887 RADHAMANI.S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796894280 RADHAMANI S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24240820230906231 24/08/2023 RASEENA BEEVI.S 1613002006WL036887 RASEENA BEEVI.S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5796894283 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 56943 56943

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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_240823APB_FTO_440032 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002006_240823APB_FTO_440032 Canara Bank CNRB0014042 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_240823APB_FTO_440032 Federal Bank FDRL0001057 KADAKKAL 2997
4 Chadaya mangalam KL1613002006_240823APB_FTO_440032 State Bank Of India SBIN0070227 KADAKKAL 18981
5 Chadaya mangalam KL1613002006_240823APB_FTO_440032 State Bank Of India SBIN0070608 KUMMIL 12321
6 Chadaya mangalam KL1613002006_240823APB_FTO_440032 Kerala Gramin Bank KLGB0040621 KADAKKAL 19314

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