Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:23:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071222APB_FTO_789803
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-13-002-006-003/137
(Kummil) 		1613002006NRG23071220221276082 07/12/2022 SANTHAMMA 1613002006WL057512 SANTHAMMA 00127 FDRL0001057 1866 1866 Processed 27/01/2023 8191410061 Mrs. Santhamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG23071220221276094 07/12/2022 MANJU R 1613002006WL057512 MANJU R 00127 FDRL0001057 1866 1866 Processed 27/01/2023 8191410062 MANJU R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/85
(Kummil) 		1613002006NRG23071220221276110 07/12/2022 SEETHALEKSHMI AMMA 1613002006WL057512 SEETHALEKSHMI AMMA 00127 FDRL0001057 933 933 Processed 27/01/2023 8191410060 SEETHA LEKSHMI AMMA K FEDERAL BANK(607165)
SubTotal 4665 4665
4 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG23071220221276081 07/12/2022 SREELEKHA.S 1613002006WL057512 SREELEKHA.S 00415 SBIN0070227 933 933 Processed 27/01/2023 8191410073 MRS SREELEKHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23071220221276083 07/12/2022 SUJATHA T 1613002006WL057512 SUJATHA T 00415 SBIN0070227 1866 1866 Rejected 27/01/2023 8191410063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG23071220221276084 07/12/2022 VALSALA 1613002006WL057512 VALSALA 00415 SBIN0070227 1244 1244 Processed 27/01/2023 8191410072 MRS VALSALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG23071220221276095 07/12/2022 NEETHU N P 1613002006WL057512 NEETHU N P 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191410086 MRS NEETHU N P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/38
(Kummil) 		1613002006NRG23071220221276102 07/12/2022 SUSHAMA G 1613002006WL057512 SUSHAMA G 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191410077 MRS SUSHAMA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG23071220221276106 07/12/2022 AMBIKADEVI.V 1613002006WL057512 AMBIKADEVI.V 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191410074 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/78
(Kummil) 		1613002006NRG23071220221276107 07/12/2022 JAYAKUMARI AMMA.V 1613002006WL057512 JAYAKUMARI AMMA.V 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191410070 MR JAYAKUMARI AMMA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG23071220221276108 07/12/2022 SUDHA.R 1613002006WL057512 SUDHA.R 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8191410075 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
12 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG23071220221276077 07/12/2022 USHA R 1613002006WL057512 USHA R 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191410076 MRS USHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG23071220221276080 07/12/2022 SANTHA KUMARI AMMA.J 1613002006WL057512 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191410082 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG23071220221276087 07/12/2022 THANKAMANI.B 1613002006WL057512 THANKAMANI.B 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191410085 MRS THANKAMANI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG23071220221276088 07/12/2022 THANKAMANI G 1613002006WL057512 THANKAMANI G 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191410078 THANKAMANIG KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG23071220221276091 07/12/2022 SATHI S 1613002006WL057512 SATHI S 00415 SBIN0070608 311 311 Processed 27/01/2023 8191410071 MRS SATHI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG23071220221276092 07/12/2022 SARASU.K 1613002006WL057512 SARASU.K 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191410079 MRS SARASU K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG23071220221276100 07/12/2022 SOMARAJAN.N 1613002006WL057512 SOMARAJAN.N 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191410083 MR SOMARAJAN N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/40
(Kummil) 		1613002006NRG23071220221276103 07/12/2022 NANI.M 1613002006WL057512 NANI.M 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191410080 MRS NANI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG23071220221276105 07/12/2022 MANI.G 1613002006WL057512 MANI.G 00415 SBIN0070608 933 933 Processed 27/01/2023 8191410084 MRS MANI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG23071220221276109 07/12/2022 BHARATHY.K 1613002006WL057512 BHARATHY.K 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191410081 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 15550 15550
22 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG23071220221276079 07/12/2022 PRASANNAKUMARI.S 1613002006WL057512 PRASANNAKUMARI.S 00657 KLGB0040621 933 933 Processed 27/01/2023 8191410066 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG23071220221276085 07/12/2022 SARALA.G 1613002006WL057512 SARALA.G 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191410065 SARALA G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG23071220221276086 07/12/2022 SUSHAMA.R 1613002006WL057512 SUSHAMA.R 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191410064 SUSHAMA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG23071220221276090 07/12/2022 BEENA G 1613002006WL057512 BEENA G 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191410067 BEENA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG23071220221276093 07/12/2022 VASU A 1613002006WL057512 VASU A 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8191410069 VASU A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG23071220221276099 07/12/2022 JANAKI G 1613002006WL057512 JANAKI G 00657 KLGB0040621 1244 1244 Processed 27/01/2023 8191410068 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
Total 42607 42607

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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_071222APB_FTO_789803 Federal Bank FDRL0001057 KADAKKAL 4665
2 Chadaya mangalam KL1613002006_071222APB_FTO_789803 State Bank Of India SBIN0070227 KADAKKAL 13062
3 Chadaya mangalam KL1613002006_071222APB_FTO_789803 State Bank Of India SBIN0070608 KUMMIL 15550
4 Chadaya mangalam KL1613002006_071222APB_FTO_789803 Kerala Gramin Bank KLGB0040621 KADAKKAL 9330

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