Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_081223APB_FTO_807959
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-13-002-006-002/273
(Kummil) 		1613002006NRG24081220231648806 08/12/2023 VALSALA S 1613002006WL070534 VALSALA S 00127 FDRL0001057 990 990 Processed 12/03/2024 1672213796 VALSALA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24081220231648807 08/12/2023 VIJAYAKUMAR C 1613002006WL070534 VIJAYAKUMAR C 00127 FDRL0001057 660 660 Processed 12/03/2024 1672213797 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24081220231648810 08/12/2023 ANJALI S 1613002006WL070534 ANJALI S 00176 IDIB000K309 1320 1320 Processed 12/03/2024 1672213807 Mrs. Anjali S INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24081220231648793 08/12/2023 SREENIVASAN G 1613002006WL070534 SREENIVASAN G 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1672213801 MR SREENIVASAN G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24081220231648795 08/12/2023 VIJAYAKUMAR G 1613002006WL070534 VIJAYAKUMAR G 00415 SBIN0070227 660 660 Processed 12/03/2024 1672213814 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24081220231648797 08/12/2023 JYOTHI.P.B 1613002006WL070534 JYOTHI.P.B 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1672213799 MRS JYOTHI P B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG24081220231648799 08/12/2023 KAVITHA R 1613002006WL070534 KAVITHA R 00415 SBIN0070227 660 660 Processed 12/03/2024 1672213812 MRS KAVITHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG24081220231648801 08/12/2023 GOMATHI K 1613002006WL070534 GOMATHI K 00415 SBIN0070227 330 330 Processed 12/03/2024 1672213810 MRS GOMATHI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24081220231648804 08/12/2023 SHOBHANA P 1613002006WL070534 SHOBHANA P 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1672213803 MRS SHOBHANA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24081220231648808 08/12/2023 NIRMALA T 1613002006WL070534 NIRMALA T 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1672213815 MS NIRMALA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24081220231648809 08/12/2023 VIJAYAN R 1613002006WL070534 VIJAYAN R 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1672213816 MR VIJAYAN R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24081220231648814 08/12/2023 ARUN A 1613002006WL070534 ARUN A 00415 SBIN0070227 330 330 Processed 12/03/2024 1672213806 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
13 Chadaya mangalam KL-13-002-006-001/230
(Kummil) 		1613002006NRG24081220231648792 08/12/2023 RAMANI.K 1613002006WL070534 RAMANI.K 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1672213802 MRS RAMANI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24081220231648796 08/12/2023 Nikhil S Ashok 1613002006WL070534 Nikhil S Ashok 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1672213804 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24081220231648800 08/12/2023 PRAVEENA T R 1613002006WL070534 PRAVEENA T R 00415 SBIN0070608 330 330 Processed 12/03/2024 1672213809 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24081220231648802 08/12/2023 SUJATHA S 1613002006WL070534 SUJATHA S 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1672213811 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24081220231648803 08/12/2023 GIRIJA S 1613002006WL070534 GIRIJA S 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1672213813 MRS GIRIJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24081220231648812 08/12/2023 KANAKARAJ 1613002006WL070534 KANAKARAJ 00415 SBIN0070608 990 990 Processed 12/03/2024 1672213805 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24081220231648813 08/12/2023 SUDHA.G 1613002006WL070534 SUDHA.G 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1672213800 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 10560 10560
20 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24081220231648794 08/12/2023 SHEELA 1613002006WL070534 SHEELA 00555 YESB0KLMDCB 1980 1980 Processed 12/03/2024 1672213794 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24081220231648805 08/12/2023 SIVASANKARAN R 1613002006WL070534 SIVASANKARAN R 00555 YESB0KLMDCB 1320 1320 Processed 12/03/2024 1672213795 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 3300 3300
22 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24081220231648798 08/12/2023 BADARUNNISA 1613002006WL070534 BADARUNNISA 00657 KLGB0040621 1650 1650 Processed 12/03/2024 1672213798 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-002/314
(Kummil) 		1613002006NRG24081220231648811 08/12/2023 MINIMOL V 1613002006WL070534 MINIMOL V 00657 KLGB0040621 1650 1650 Processed 12/03/2024 1672213808 MINIMOL V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 30030 30030

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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_081223APB_FTO_807959 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002006_081223APB_FTO_807959 Indian Bank IDIB000K309 Kadakkal 1320
3 Chadaya mangalam KL1613002006_081223APB_FTO_807959 State Bank Of India SBIN0070227 KADAKKAL 9900
4 Chadaya mangalam KL1613002006_081223APB_FTO_807959 State Bank Of India SBIN0070608 KUMMIL 10560
5 Chadaya mangalam KL1613002006_081223APB_FTO_807959 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3300
6 Chadaya mangalam KL1613002006_081223APB_FTO_807959 Kerala Gramin Bank KLGB0040621 KADAKKAL 3300

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