Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070823APB_FTO_372326
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-13-002-006-001/145
(Kummil) 		1613002006NRG24070820230724706 07/08/2023 LATHIKA 1613002006WL030064 LATHIKA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5793003783 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24070820230724708 07/08/2023 VIJAYAKUMARY 1613002006WL030064 VIJAYAKUMARY 00127 FDRL0001057 999 999 Processed 21/09/2023 5793003782 VIJAYAKUMARY FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24070820230724717 07/08/2023 PUSHPARAJAN 1613002006WL030064 PUSHPARAJAN 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5793003784 PUSHPARAJAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24070820230724732 07/08/2023 PRIYA MOL 1613002006WL030064 PRIYA MOL 00127 FDRL0001057 999 999 Processed 21/09/2023 5793003785 PRIYA MOL FEDERAL BANK(607165)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24070820230724703 07/08/2023 SANDHYA 1613002006WL030064 SANDHYA 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5793003813 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24070820230724702 07/08/2023 LALITHA N 1613002006WL030064 LALITHA N 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5793003786 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24070820230724705 07/08/2023 PRASOBHANA.S 1613002006WL030064 PRASOBHANA.S 00415 SBIN0070041 1998 1998 Processed 21/09/2023 5793003794 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24070820230724718 07/08/2023 LATHIKA B 1613002006WL030064 LATHIKA B 00415 SBIN0070041 666 666 Processed 21/09/2023 5793003810 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24070820230724701 07/08/2023 SAJINA.S 1613002006WL030064 SAJINA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003792 MRS SAJINA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24070820230724707 07/08/2023 LAILA.S 1613002006WL030064 LAILA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003795 MR LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24070820230724719 07/08/2023 VASANTHA RAMAN 1613002006WL030064 VASANTHA RAMAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003807 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24070820230724722 07/08/2023 SAROJA.P 1613002006WL030064 SAROJA.P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003791 MRS SAROJA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24070820230724723 07/08/2023 BINDHU.S.M 1613002006WL030064 BINDHU.S.M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003800 MRS BINDHU S M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24070820230724724 07/08/2023 REMAMANI VIJAYAKUMAR 1613002006WL030064 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003790 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 11322 11322
15 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24070820230724715 07/08/2023 RENJINI RAJ R 1613002006WL030064 RENJINI RAJ R 00415 SBIN0070546 1332 1332 Processed 21/09/2023 5793003811 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24070820230724704 07/08/2023 SUSEELA.V 1613002006WL030064 SUSEELA.V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003793 MRS SUSEELA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24070820230724709 07/08/2023 SUDHA.M 1613002006WL030064 SUDHA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003796 MRS SUDHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24070820230724711 07/08/2023 SIMI.D 1613002006WL030064 SIMI.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003797 MRS SIMI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24070820230724713 07/08/2023 SYAMALA S 1613002006WL030064 SYAMALA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003808 MRS SYAMALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG24070820230724714 07/08/2023 JYOTHI R 1613002006WL030064 JYOTHI R 00415 SBIN0070608 333 333 Processed 21/09/2023 5793003809 MRS JYOTHI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24070820230724720 07/08/2023 BABY.P 1613002006WL030064 BABY.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003798 MRS BABY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24070820230724721 07/08/2023 RAJAMMA.K 1613002006WL030064 RAJAMMA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003799 MRS RAJAMMA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24070820230724725 07/08/2023 SREEKALA.P 1613002006WL030064 SREEKALA.P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003801 MRS SREEKALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24070820230724726 07/08/2023 SUDARMA.T.T 1613002006WL030064 SUDARMA.T.T 00415 SBIN0070608 999 999 Processed 21/09/2023 5793003802 MRS SUDARMA T T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24070820230724727 07/08/2023 SULEKHA J 1613002006WL030064 SULEKHA J 00415 SBIN0070608 999 999 Processed 21/09/2023 5793003803 MRS SULEKHA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24070820230724728 07/08/2023 CHANDRIKA.R 1613002006WL030064 CHANDRIKA.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793003804 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24070820230724729 07/08/2023 SMITHA.K 1613002006WL030064 SMITHA.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793003805 MRS SMITHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24070820230724730 07/08/2023 SRUTHI RAJ 1613002006WL030064 SRUTHI RAJ 00415 SBIN0070608 999 999 Processed 21/09/2023 5793003812 SRUTHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24070820230724731 07/08/2023 REENA K 1613002006WL030064 REENA K 00415 SBIN0070608 999 999 Processed 21/09/2023 5793003806 Mrs. Reena INDIAN BANK(607105)
SubTotal 19647 19647
30 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24070820230724710 07/08/2023 SINDHU S 1613002006WL030064 SINDHU S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5793003787 SINDHU S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24070820230724712 07/08/2023 SHEEJA M 1613002006WL030064 SHEEJA M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5793003789 SHEEJA M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-001/338
(Kummil) 		1613002006NRG24070820230724716 07/08/2023 AMBILI 1613002006WL030064 AMBILI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5793003788 AMBILI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 48618 48618

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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_070823APB_FTO_372326 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_070823APB_FTO_372326 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002006_070823APB_FTO_372326 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002006_070823APB_FTO_372326 State Bank Of India SBIN0070041 KILIMANOOR 2664
5 Chadaya mangalam KL1613002006_070823APB_FTO_372326 State Bank Of India SBIN0070227 KADAKKAL 11322
6 Chadaya mangalam KL1613002006_070823APB_FTO_372326 State Bank Of India SBIN0070546 PANGODE 1332
7 Chadaya mangalam KL1613002006_070823APB_FTO_372326 State Bank Of India SBIN0070608 KUMMIL 19647
8 Chadaya mangalam KL1613002006_070823APB_FTO_372326 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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