Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250822APB_FTO_428924
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-13-002-006-007/61
(Kummil) 		1613002006NRG23250820220656427 25/08/2022 S.VALSALA 1613002006WL032601 S.VALSALA 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5127406526 VALSALA S FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG23250820220656405 25/08/2022 SAJEENA BEEVI.K.N 1613002006WL032601 SAJEENA BEEVI.K.N 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127406527 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG23250820220656407 25/08/2022 SARALA C 1613002006WL032601 SARALA C 00415 SBIN0070227 311 311 Processed 01/10/2022 5127406531 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG23250820220656417 25/08/2022 JAYA S PILLAI 1613002006WL032601 JAYA S PILLAI 00415 SBIN0070546 1555 1555 Processed 01/10/2022 5127406528 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG23250820220656390 25/08/2022 SUNITHA.A.S 1613002006WL032601 SUNITHA.A.S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127406551 MRS SUNITHA A S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG23250820220656391 25/08/2022 SINDHUMOL.B 1613002006WL032601 SINDHUMOL.B 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406547 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG23250820220656392 25/08/2022 MAJITHA BEEVI.A 1613002006WL032601 MAJITHA BEEVI.A 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406539 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG23250820220656395 25/08/2022 LEELA KUMARI.J 1613002006WL032601 LEELA KUMARI.J 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406548 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/39
(Kummil) 		1613002006NRG23250820220656396 25/08/2022 ANITHAKUMARI.T.M 1613002006WL032601 ANITHAKUMARI.T.M 00415 SBIN0070608 311 311 Processed 01/10/2022 5127406524 MRS ANITHAKUMARI T M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG23250820220656398 25/08/2022 VISALAKSHI AMMA L 1613002006WL032601 VISALAKSHI AMMA L 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406545 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG23250820220656399 25/08/2022 SANTHA.K 1613002006WL032601 SANTHA.K 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406552 MRS SANTHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG23250820220656400 25/08/2022 NASEELA BEEGAM.S.N 1613002006WL032601 NASEELA BEEGAM.S.N 00415 SBIN0070608 933 933 Processed 01/10/2022 5127406534 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG23250820220656401 25/08/2022 SARASWATHY.P 1613002006WL032601 SARASWATHY.P 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406536 MRS SARASWATHY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG23250820220656402 25/08/2022 RADHAMANI.C.R 1613002006WL032601 RADHAMANI.C.R 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406538 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG23250820220656404 25/08/2022 RASIYA BEEVI N 1613002006WL032601 RASIYA BEEVI N 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406540 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/156
(Kummil) 		1613002006NRG23250820220656406 25/08/2022 UNNIMAYA U S 1613002006WL032601 UNNIMAYA U S 00415 SBIN0070608 622 622 Processed 01/10/2022 5127406520 Mrs. UNNIMAYA U S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG23250820220656408 25/08/2022 ANEESA BEEVI.S 1613002006WL032601 ANEESA BEEVI.S 00415 SBIN0070608 933 933 Processed 01/10/2022 5127406529 MRS ANEESA BEEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG23250820220656409 25/08/2022 SHIBINA K S 1613002006WL032601 SHIBINA K S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127406530 MRS SHIBINA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG23250820220656410 25/08/2022 REENA BEEVI 1613002006WL032601 REENA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406522 MRS REENA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG23250820220656411 25/08/2022 LAILA BEEVI M 1613002006WL032601 LAILA BEEVI M 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406543 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG23250820220656412 25/08/2022 KRISHNAMMA G 1613002006WL032601 KRISHNAMMA G 00415 SBIN0070608 622 622 Processed 01/10/2022 5127406525 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG23250820220656413 25/08/2022 SANTHA.P 1613002006WL032601 SANTHA.P 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406549 MRS SANTHA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG23250820220656414 25/08/2022 RASHEEDA BEEVI M 1613002006WL032601 RASHEEDA BEEVI M 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406537 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG23250820220656415 25/08/2022 MANJU M 1613002006WL032601 MANJU M 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127406533 MRS MANJU M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/228
(Kummil) 		1613002006NRG23250820220656416 25/08/2022 BINAYIKA P 1613002006WL032601 BINAYIKA P 00415 SBIN0070608 622 622 Processed 01/10/2022 5127406556 MRS BINAYIKA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG23250820220656418 25/08/2022 FASEELA BEEVI 1613002006WL032601 FASEELA BEEVI 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127406523 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG23250820220656422 25/08/2022 VALSALA.K 1613002006WL032601 VALSALA.K 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406544 MRS VALSALA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG23250820220656423 25/08/2022 OMANA AMMA.G 1613002006WL032601 OMANA AMMA.G 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406550 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG23250820220656424 25/08/2022 KAMALAKSHY AMMA 1613002006WL032601 KAMALAKSHY AMMA 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127406532 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG23250820220656425 25/08/2022 NAJEEMA BEEVI 1613002006WL032601 NAJEEMA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406521 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG23250820220656426 25/08/2022 BABY J 1613002006WL032601 BABY J 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406542 MRS BABY J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG23250820220656428 25/08/2022 AMBIKA.S 1613002006WL032601 AMBIKA.S 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406553 MRS AMBIKA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG23250820220656429 25/08/2022 CHITHRA KUMARI.R 1613002006WL032601 CHITHRA KUMARI.R 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406546 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG23250820220656430 25/08/2022 VASANTHA.K 1613002006WL032601 VASANTHA.K 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406555 MRS VASANTHA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG23250820220656431 25/08/2022 THANKAMANI.D 1613002006WL032601 THANKAMANI.D 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406535 MRS THANKAMANI D STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG23250820220656432 25/08/2022 RAHILA BEEVI S 1613002006WL032601 RAHILA BEEVI S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127406541 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG23250820220656433 25/08/2022 KAMALAMMA.M 1613002006WL032601 KAMALAMMA.M 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127406554 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 44162 44162
Total 49138 49138

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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_250822APB_FTO_428924 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_250822APB_FTO_428924 State Bank Of India SBIN0070227 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_250822APB_FTO_428924 State Bank Of India SBIN0070546 PANGODE 1555
4 Chadaya mangalam KL1613002006_250822APB_FTO_428924 State Bank Of India SBIN0070608 KUMMIL 44162

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