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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281022APB_FTO_629233
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-13-002-006-002/62
(Kummil) 		1613002006NRG23281020220942749 28/10/2022 REMA 1613002006WL045469 REMA 00176 IDIB000C042 622 622 Processed 14/12/2022 7193350656 Mrs. M REMA INDIAN BANK(607105)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG23281020220942713 28/10/2022 RADHAMANI AMMA 1613002006WL045469 RADHAMANI AMMA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350645 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/117
(Kummil) 		1613002006NRG23281020220942714 28/10/2022 CHITHRALEKHA CP 1613002006WL045469 CHITHRALEKHA CP 00415 SBIN0070227 311 311 Processed 14/12/2022 7193350655 MRS CHITHRALEKHA CP STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG23281020220942716 28/10/2022 SYAMALA.C.K 1613002006WL045469 SYAMALA.C.K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193350649 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG23281020220942717 28/10/2022 BINDHU.L 1613002006WL045469 BINDHU.L 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350634 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG23281020220942718 28/10/2022 SUSEELAMMA.S 1613002006WL045469 SUSEELAMMA.S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350633 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG23281020220942719 28/10/2022 RAJITHA KUMARI M 1613002006WL045469 RAJITHA KUMARI M 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193350628 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG23281020220942722 28/10/2022 SEETHA K 1613002006WL045469 SEETHA K 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350657 Mrs. SEETHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG23281020220942723 28/10/2022 SANILA R 1613002006WL045469 SANILA R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350647 MRS SANILA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG23281020220942724 28/10/2022 RADHAMMA.B. 1613002006WL045469 RADHAMMA.B. 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350627 MRS RADHAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG23281020220942726 28/10/2022 ABIDA BEEVI 1613002006WL045469 ABIDA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350635 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG23281020220942727 28/10/2022 NIRMALAAMMA B 1613002006WL045469 NIRMALAAMMA B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350629 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG23281020220942730 28/10/2022 VASANTHY AMMA.J 1613002006WL045469 VASANTHY AMMA.J 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193350631 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG23281020220942732 28/10/2022 THANKAMANI AMMA 1613002006WL045469 THANKAMANI AMMA 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193350644 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG23281020220942735 28/10/2022 MANIRAJAN V 1613002006WL045469 MANIRAJAN V 00415 SBIN0070227 622 622 Processed 14/12/2022 7193350648 MR MANIRAJAN V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG23281020220942737 28/10/2022 RADHAMMA.S 1613002006WL045469 RADHAMMA.S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350636 MRS RADHAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG23281020220942738 28/10/2022 LEELAMANIAMMA.B 1613002006WL045469 LEELAMANIAMMA.B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350637 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG23281020220942739 28/10/2022 ABIDA BEEVI 1613002006WL045469 ABIDA BEEVI 00415 SBIN0070227 933 933 Processed 14/12/2022 7193350638 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/47
(Kummil) 		1613002006NRG23281020220942741 28/10/2022 SHAILAJA V 1613002006WL045469 SHAILAJA V 00415 SBIN0070227 622 622 Processed 14/12/2022 7193350643 MRS SHAILAJA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG23281020220942744 28/10/2022 INDIRA.S 1613002006WL045469 INDIRA.S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350639 MRS INDIRA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG23281020220942746 28/10/2022 MANJU S 1613002006WL045469 MANJU S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193350642 MISS MANJU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG23281020220942751 28/10/2022 SOBHA.L 1613002006WL045469 SOBHA.L 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350640 MRS SOBHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG23281020220942756 28/10/2022 LALITHAMMA B 1613002006WL045469 LALITHAMMA B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193350630 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG23281020220942757 28/10/2022 GEETHA.R 1613002006WL045469 GEETHA.R 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193350641 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 36076 36076
25 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG23281020220942725 28/10/2022 PONNAMMA 1613002006WL045469 PONNAMMA 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193350658 MRS PONAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG23281020220942740 28/10/2022 SANDHYAKUMARI S 1613002006WL045469 SANDHYAKUMARI S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193350646 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG23281020220942742 28/10/2022 GEETHA.M 1613002006WL045469 GEETHA.M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193350650 MRS GEETHA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG23281020220942745 28/10/2022 LAILA.K 1613002006WL045469 LAILA.K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193350651 MRS LAILA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG23281020220942747 28/10/2022 SHEEJA KUMARI.A 1613002006WL045469 SHEEJA KUMARI.A 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193350654 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG23281020220942752 28/10/2022 SUNI.C 1613002006WL045469 SUNI.C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193350652 MRS SUNI C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG23281020220942753 28/10/2022 UMAIRA BEEVI.A 1613002006WL045469 UMAIRA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193350632 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG23281020220942754 28/10/2022 SAVITHRI.K 1613002006WL045469 SAVITHRI.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193350653 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 13373 13373
33 Chadaya mangalam KL-13-002-006-002/118
(Kummil) 		1613002006NRG23281020220942715 28/10/2022 LALITHAMMA 1613002006WL045469 LALITHAMMA 00657 KLGB0040621 311 311 Processed 14/12/2022 7193350625 LALITHAMMA KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG23281020220942743 28/10/2022 SUDHA L 1613002006WL045469 SUDHA L 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7193350626 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 51937 51937

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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_281022APB_FTO_629233 Indian Bank IDIB000C042 CHITARA 622
2 Chadaya mangalam KL1613002006_281022APB_FTO_629233 State Bank Of India SBIN0070227 KADAKKAL 36076
3 Chadaya mangalam KL1613002006_281022APB_FTO_629233 State Bank Of India SBIN0070608 KUMMIL 13373
4 Chadaya mangalam KL1613002006_281022APB_FTO_629233 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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