Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201223APB_FTO_856793
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-13-002-006-005/71
(Kummil) 		1613002006NRG24201220231727480 20/12/2023 VASANTHA K 1613002006WL074354 VASANTHA K 00078 CNRB0001099 329 329 Processed 12/03/2024 1674257359 VASANTHA K CANARA BANK(508532)
SubTotal 329 329
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24201220231727462 20/12/2023 SHEEBA BEEGUM 1613002006WL074354 SHEEBA BEEGUM 00127 FDRL0001057 329 329 Processed 12/03/2024 1674257358 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/402
(Kummil) 		1613002006NRG24201220231727479 20/12/2023 RAMSEENA 1613002006WL074354 RAMSEENA 00127 FDRL0001057 329 329 Processed 12/03/2024 1674257357 MASTER MUHAMED BASHA AC OPERATED BY RAMS STATE BANK OF INDIA(508548)
SubTotal 658 658
4 Chadaya mangalam KL-13-002-006-005/243
(Kummil) 		1613002006NRG24201220231727468 20/12/2023 FATHIMA BINU 1613002006WL074354 FATHIMA BINU 00176 IDIB000C042 329 329 Processed 12/03/2024 1674257363 Mrs. Fathima Binu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24201220231727472 20/12/2023 SANTHA 1613002006WL074354 SANTHA 00176 IDIB000C042 329 329 Processed 12/03/2024 1674257377 Mr. Santha INDIAN BANK(607105)
SubTotal 658 658
6 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG24201220231727477 20/12/2023 RAJITHA MOHAN M 1613002006WL074354 RAJITHA MOHAN M 00415 SBIN0016828 329 329 Processed 12/03/2024 1674257360 MS RAJITHA MOHAN M STATE BANK OF INDIA(508548)
SubTotal 329 329
7 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24201220231727457 20/12/2023 SHYLA.M 1613002006WL074354 SHYLA.M 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257365 MRS SHYLA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24201220231727458 20/12/2023 SHYLA.K 1613002006WL074354 SHYLA.K 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257373 MRS SHYLA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24201220231727459 20/12/2023 SHEEJA.A 1613002006WL074354 SHEEJA.A 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257362 MRS SHEEJA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24201220231727460 20/12/2023 BINDHU T 1613002006WL074354 BINDHU T 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257381 MRS BINDHU T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24201220231727461 20/12/2023 SHEELA MOHANDAS 1613002006WL074354 SHEELA MOHANDAS 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257364 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24201220231727463 20/12/2023 GILDA.S 1613002006WL074354 GILDA.S 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257366 MRS GILDA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24201220231727464 20/12/2023 JAMEELA BEEVI 1613002006WL074354 JAMEELA BEEVI 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257367 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24201220231727467 20/12/2023 REMANI S 1613002006WL074354 REMANI S 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257378 MRS REMANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24201220231727471 20/12/2023 MELSI M 1613002006WL074354 MELSI M 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257371 MRS MELSI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24201220231727473 20/12/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL074354 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257379 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24201220231727474 20/12/2023 MINI M 1613002006WL074354 MINI M 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257368 MRS MINI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24201220231727475 20/12/2023 LAILA BEEVI 1613002006WL074354 LAILA BEEVI 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257370 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24201220231727478 20/12/2023 NADEERA BEEVI 1613002006WL074354 NADEERA BEEVI 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257369 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24201220231727482 20/12/2023 NASEERA BEEVI S 1613002006WL074354 NASEERA BEEVI S 00415 SBIN0070227 329 329 Processed 12/03/2024 1674257380 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4606 4606
21 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24201220231727466 20/12/2023 GIRIJA S 1613002006WL074354 GIRIJA S 00415 SBIN0070608 329 329 Processed 12/03/2024 1674257374 MRS GIRIJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24201220231727469 20/12/2023 VASUDEVAN A 1613002006WL074354 VASUDEVAN A 00415 SBIN0070608 329 329 Processed 12/03/2024 1674257375 MR VASUDEVAN A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24201220231727470 20/12/2023 SULU L 1613002006WL074354 SULU L 00415 SBIN0070608 329 329 Processed 12/03/2024 1674257376 MRS SULU L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/83
(Kummil) 		1613002006NRG24201220231727481 20/12/2023 ANITHA.N 1613002006WL074354 ANITHA.N 00415 SBIN0070608 329 329 Processed 12/03/2024 1674257372 Mrs. ANITHA N INDIAN BANK(607105)
SubTotal 1316 1316
25 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24201220231727465 20/12/2023 AMBILI V 1613002006WL074354 AMBILI V 00657 KLGB0040621 329 329 Processed 12/03/2024 1674257361 MRS AMBILI V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24201220231727476 20/12/2023 SAFIYA BEEVI 1613002006WL074354 SAFIYA BEEVI 00657 KLGB0040621 329 329 Processed 12/03/2024 1674257382 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 658 658
Total 8554 8554

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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_201223APB_FTO_856793 Canara Bank CNRB0001099 PUNALUR 329
2 Chadaya mangalam KL1613002006_201223APB_FTO_856793 Federal Bank FDRL0001057 KADAKKAL 658
3 Chadaya mangalam KL1613002006_201223APB_FTO_856793 Indian Bank IDIB000C042 CHITARA 658
4 Chadaya mangalam KL1613002006_201223APB_FTO_856793 State Bank Of India SBIN0016828 PARAVOOR 329
5 Chadaya mangalam KL1613002006_201223APB_FTO_856793 State Bank Of India SBIN0070227 KADAKKAL 4606
6 Chadaya mangalam KL1613002006_201223APB_FTO_856793 State Bank Of India SBIN0070608 KUMMIL 1316
7 Chadaya mangalam KL1613002006_201223APB_FTO_856793 Kerala Gramin Bank KLGB0040621 KADAKKAL 658

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