Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222APB_FTO_880266
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-13-002-006-008/297
(Kummil) 		1613002006NRG23281220221452215 28/12/2022 SHYNU M S 1613002006WL063775 SHYNU M S 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304442827 SHYNU M S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-014/276
(Kummil) 		1613002006NRG23281220221452226 28/12/2022 SUNITHA 1613002006WL063775 SUNITHA 00127 FDRL0001057 622 622 Processed 01/02/2023 8304442828 SUNITHA FEDERAL BANK(607165)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-006-008/10
(Kummil) 		1613002006NRG23281220221452201 28/12/2022 PATHUMMA BEEVI 1613002006WL063775 PATHUMMA BEEVI 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304442835 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG23281220221452202 28/12/2022 SABOORA BEEVI.S 1613002006WL063775 SABOORA BEEVI.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442845 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG23281220221452203 28/12/2022 SULOCHANA V 1613002006WL063775 SULOCHANA V 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442849 MRS SULOCHANA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/116
(Kummil) 		1613002006NRG23281220221452205 28/12/2022 ANEESA BEEVI.F 1613002006WL063775 ANEESA BEEVI.F 00415 SBIN0070608 622 622 Processed 01/02/2023 8304442837 MRS ANEESA BEEVI F STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/126
(Kummil) 		1613002006NRG23281220221452206 28/12/2022 REEJA M 1613002006WL063775 REEJA M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442836 MRS REEJA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/141
(Kummil) 		1613002006NRG23281220221452207 28/12/2022 S.SALEENA 1613002006WL063775 S.SALEENA 00415 SBIN0070608 933 933 Processed 01/02/2023 8304442832 MRS SALEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG23281220221452208 28/12/2022 ARIFA BEEVI M 1613002006WL063775 ARIFA BEEVI M 00415 SBIN0070608 622 622 Processed 01/02/2023 8304442839 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG23281220221452209 28/12/2022 BABY REENA S 1613002006WL063775 BABY REENA S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442846 MRS BABY REENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG23281220221452210 28/12/2022 SAROJINI 1613002006WL063775 SAROJINI 00415 SBIN0070608 933 933 Processed 01/02/2023 8304442834 Mrs. SAROJINI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG23281220221452211 28/12/2022 MAJILA BEEVI 1613002006WL063775 MAJILA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442829 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/236
(Kummil) 		1613002006NRG23281220221452212 28/12/2022 SANTHA S 1613002006WL063775 SANTHA S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442850 MRS SANTHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG23281220221452213 28/12/2022 SINDHU S 1613002006WL063775 SINDHU S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442851 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG23281220221452214 28/12/2022 NASEERA.A 1613002006WL063775 NASEERA.A 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304442841 MRS NASEERA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG23281220221452216 28/12/2022 NOORJAHAN 1613002006WL063775 NOORJAHAN 00415 SBIN0070608 311 311 Processed 01/02/2023 8304442830 NOORJAHAN Y KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG23281220221452217 28/12/2022 HALUMA BEEVI J 1613002006WL063775 HALUMA BEEVI J 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442840 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG23281220221452218 28/12/2022 SALEENA BEEVI.N 1613002006WL063775 SALEENA BEEVI.N 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304442838 MRS SALEENA BEEVI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG23281220221452219 28/12/2022 SUSEELA.K 1613002006WL063775 SUSEELA.K 00415 SBIN0070608 622 622 Processed 01/02/2023 8304442842 MRS SUSEELA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG23281220221452220 28/12/2022 RAJILA BEEVI 1613002006WL063775 RAJILA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442831 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG23281220221452221 28/12/2022 RAHILA BEEVI.A 1613002006WL063775 RAHILA BEEVI.A 00415 SBIN0070608 622 622 Processed 01/02/2023 8304442843 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/87
(Kummil) 		1613002006NRG23281220221452222 28/12/2022 AMINA.C 1613002006WL063775 AMINA.C 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442844 AMINA C KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG23281220221452223 28/12/2022 SAJEENA J 1613002006WL063775 SAJEENA J 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442848 MRS SAJEENA J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG23281220221452224 28/12/2022 LAILA BEEVI.A 1613002006WL063775 LAILA BEEVI.A 00415 SBIN0070608 622 622 Processed 01/02/2023 8304442833 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG23281220221452225 28/12/2022 AISHA BEEVI 1613002006WL063775 AISHA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442847 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 27679 27679
Total 29856 29856

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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_281222APB_FTO_880266 Federal Bank FDRL0001057 KADAKKAL 2177
2 Chadaya mangalam KL1613002006_281222APB_FTO_880266 State Bank Of India SBIN0070608 KUMMIL 27679

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