Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665160
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) 		1613002006NRG24031120231369238 03/11/2023 LATHA R 1613002006WL058228 LATHA R 00078 CNRB0003581 1645 1645 Processed 27/11/2023 8022735401 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24031120231369241 03/11/2023 SANDHYA L 1613002006WL058228 SANDHYA L 00078 CNRB0014042 1974 1974 Processed 27/11/2023 8022735399 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-006-003/225
(Kummil) 		1613002006NRG24031120231369229 03/11/2023 AZEEZA BEEVI 1613002006WL058228 AZEEZA BEEVI 00127 FDRL0001057 329 329 Processed 27/11/2023 8022735396 AZEEZA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24031120231369231 03/11/2023 RESHMI PRASAD 1613002006WL058228 RESHMI PRASAD 00127 FDRL0001057 1645 1645 Processed 27/11/2023 8022735398 RESHMI PRASAD FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24031120231369234 03/11/2023 USHA 1613002006WL058228 USHA 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022735397 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
6 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24031120231369223 03/11/2023 SUBHADRA.C 1613002006WL058228 SUBHADRA.C 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022735426 MRS SUBHADRA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24031120231369224 03/11/2023 LEELAMMA J 1613002006WL058228 LEELAMMA J 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8022735415 MR LEELAMMA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24031120231369225 03/11/2023 SINDHU RAVEENDRAN 1613002006WL058228 SINDHU RAVEENDRAN 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8022735414 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24031120231369226 03/11/2023 THILOTHAMMA K 1613002006WL058228 THILOTHAMMA K 00415 SBIN0070227 658 658 Processed 27/11/2023 8022735419 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24031120231369230 03/11/2023 AJITHAKUMARY R 1613002006WL058228 AJITHAKUMARY R 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022735416 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG24031120231369236 03/11/2023 USHA K 1613002006WL058228 USHA K 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8022735429 MRS USHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24031120231369237 03/11/2023 SUBHA 1613002006WL058228 SUBHA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022735402 SUBHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24031120231369239 03/11/2023 SOBHA K 1613002006WL058228 SOBHA K 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022735422 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24031120231369248 03/11/2023 SARASWATHY AMMA 1613002006WL058228 SARASWATHY AMMA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022735418 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24031120231369249 03/11/2023 PRIYA.S 1613002006WL058228 PRIYA.S 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8022735420 MRS PRIYA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24031120231369251 03/11/2023 LEELA A 1613002006WL058228 LEELA A 00415 SBIN0070227 1645 1645 Processed 28/11/2023 8022735421 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18095 18095
17 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24031120231369220 03/11/2023 SREEDEVI AMMA 1613002006WL058228 SREEDEVI AMMA 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022735425 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24031120231369222 03/11/2023 SARASWATHY AMMA 1613002006WL058228 SARASWATHY AMMA 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022735427 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24031120231369227 03/11/2023 JASI A 1613002006WL058228 JASI A 00415 SBIN0070608 658 658 Processed 27/11/2023 8022735417 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-003/332
(Kummil) 		1613002006NRG24031120231369242 03/11/2023 PARUKKUTTY AMMA 1613002006WL058228 PARUKKUTTY AMMA 00415 SBIN0070608 329 329 Processed 27/11/2023 8022735423 MRS PARUKKUTTY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24031120231369243 03/11/2023 RADHAMMA K 1613002006WL058228 RADHAMMA K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022735424 RADHAMMA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24031120231369245 03/11/2023 SAKUNTHALA P 1613002006WL058228 SAKUNTHALA P 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022735400 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24031120231369250 03/11/2023 RAJAMMA.K 1613002006WL058228 RAJAMMA.K 00415 SBIN0070608 329 329 Processed 27/11/2023 8022735428 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 8225 8225
24 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24031120231369221 03/11/2023 SARITHA.S 1613002006WL058228 SARITHA.S 00657 KLGB0040621 987 987 Processed 27/11/2023 8022735407 SARITHA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24031120231369228 03/11/2023 SHEELA D 1613002006WL058228 SHEELA D 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8022735411 SHEELA D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24031120231369232 03/11/2023 VASANTHA 1613002006WL058228 VASANTHA 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022735412 VASANTHA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24031120231369233 03/11/2023 THANKAMMA 1613002006WL058228 THANKAMMA 00657 KLGB0040621 987 987 Processed 27/11/2023 8022735410 THANKAMMA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24031120231369235 03/11/2023 SARASAMMA.L 1613002006WL058228 SARASAMMA.L 00657 KLGB0040621 987 987 Processed 27/11/2023 8022735403 SARASAMMA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24031120231369240 03/11/2023 RADHAMANI N 1613002006WL058228 RADHAMANI N 00657 KLGB0040621 1316 1316 Processed 27/11/2023 8022735413 RADHAMANI N KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24031120231369244 03/11/2023 GOMATHY K 1613002006WL058228 GOMATHY K 00657 KLGB0040621 1316 1316 Processed 27/11/2023 8022735409 GOMATHY K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24031120231369246 03/11/2023 GEETHA.M 1613002006WL058228 GEETHA.M 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022735406 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24031120231369247 03/11/2023 SAROJINI.P 1613002006WL058228 SAROJINI.P 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022735404 SAROJINI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24031120231369252 03/11/2023 RADHAMANI.S 1613002006WL058228 RADHAMANI.S 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022735405 RADHAMANI S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24031120231369253 03/11/2023 RASEENA BEEVI.S 1613002006WL058228 RASEENA BEEVI.S 00657 KLGB0040621 1316 1316 Processed 27/11/2023 8022735408 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-004/206
(Kummil) 		1613002006NRG24031120231369254 03/11/2023 BABY V 1613002006WL058228 BABY V 00657 KLGB0040621 658 658 Processed 27/11/2023 8022735430 BABYV KERALA GRAMIN BANK(607476)
SubTotal 17108 17108
Total 50995 50995

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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_031123APB_FTO_665160 Canara Bank CNRB0003581 AYOOR 1645
2 Chadaya mangalam KL1613002006_031123APB_FTO_665160 Canara Bank CNRB0014042 KADAKKAL 1974
3 Chadaya mangalam KL1613002006_031123APB_FTO_665160 Federal Bank FDRL0001057 KADAKKAL 3948
4 Chadaya mangalam KL1613002006_031123APB_FTO_665160 State Bank Of India SBIN0070227 KADAKKAL 18095
5 Chadaya mangalam KL1613002006_031123APB_FTO_665160 State Bank Of India SBIN0070608 KUMMIL 8225
6 Chadaya mangalam KL1613002006_031123APB_FTO_665160 Kerala Gramin Bank KLGB0040621 KADAKKAL 17108

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