Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261122APB_FTO_747509
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-13-002-006-014/117
(Kummil) 		1613002006NRG23261120221177974 26/11/2022 SHANIFA BEEVI 1613002006WL054144 SHANIFA BEEVI 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7201971216 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23261120221177979 26/11/2022 SOFIYA SALAHUDEEN 1613002006WL054144 SOFIYA SALAHUDEEN 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7201971223 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23261120221177982 26/11/2022 SANTHA 1613002006WL054144 SANTHA 00415 SBIN0070227 622 622 Processed 14/12/2022 7201971234 MRS SANTHA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG23261120221177983 26/11/2022 NISA BEEVI 1613002006WL054144 NISA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7201971221 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23261120221177989 26/11/2022 PUSHPALATHA.M 1613002006WL054144 PUSHPALATHA.M 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7201971222 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG23261120221177994 26/11/2022 NAZEEMA JALAL 1613002006WL054144 NAZEEMA JALAL 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7201971219 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG23261120221177995 26/11/2022 CHITHRA P R 1613002006WL054144 CHITHRA P R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7201971220 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
8 Chadaya mangalam KL-13-002-006-014/109
(Kummil) 		1613002006NRG23261120221177971 26/11/2022 LILLY.M 1613002006WL054144 LILLY.M 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7201971224 MRS LILLY M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG23261120221177972 26/11/2022 SINDHU.K 1613002006WL054144 SINDHU.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201971226 MRS SINDHU K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23261120221177973 26/11/2022 LEELA.M 1613002006WL054144 LEELA.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201971225 MRS LEELA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23261120221177975 26/11/2022 SABOORA BEEVI.S 1613002006WL054144 SABOORA BEEVI.S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7201971228 Mrs. SABOORA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG23261120221177976 26/11/2022 MARIYAM BEEVI.M 1613002006WL054144 MARIYAM BEEVI.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201971227 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG23261120221177977 26/11/2022 ABDUL SALAM M 1613002006WL054144 ABDUL SALAM M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201971233 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG23261120221177978 26/11/2022 RATHNAVALLY N 1613002006WL054144 RATHNAVALLY N 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7201971232 MRS RATHNAVALLY N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG23261120221177980 26/11/2022 RAMAMANI.J 1613002006WL054144 RAMAMANI.J 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7201971229 MRS RAMAMANI J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG23261120221177981 26/11/2022 SUNITHAKUMARY A S 1613002006WL054144 SUNITHAKUMARY A S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201971231 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/4
(Kummil) 		1613002006NRG23261120221177991 26/11/2022 CHANDRIKA.T 1613002006WL054144 CHANDRIKA.T 00415 SBIN0070608 311 311 Processed 14/12/2022 7201971230 CHANDRIKA KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
18 Chadaya mangalam KL-13-002-006-014/48
(Kummil) 		1613002006NRG23261120221177992 26/11/2022 ASHA S 1613002006WL054144 ASHA S 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7201971217 ASHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23261120221177996 26/11/2022 SMITHA S 1613002006WL054144 SMITHA S 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7201971218 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 27990 27990

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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_261122APB_FTO_747509 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_261122APB_FTO_747509 State Bank Of India SBIN0070227 KADAKKAL 8397
3 Chadaya mangalam KL1613002006_261122APB_FTO_747509 State Bank Of India SBIN0070608 KUMMIL 14928
4 Chadaya mangalam KL1613002006_261122APB_FTO_747509 Kerala Gramin Bank KLGB0040621 KADAKKAL 3421

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