Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837744
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-13-002-006-002/353
(Kummil) 		1613002006NRG24151220231694840 15/12/2023 DEEPA M 1613002006WL072723 DEEPA M 00078 CNRB0014042 1320 1320 Processed 12/03/2024 1679474997 DEEPA M CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG24151220231694844 15/12/2023 SANTHAMMA 1613002006WL072723 SANTHAMMA 00127 FDRL0001057 990 990 Processed 12/03/2024 1679474996 Mrs. Santhamma S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24151220231694855 15/12/2023 SAJIDA BEEVI 1613002006WL072723 SAJIDA BEEVI 00127 FDRL0001057 990 990 Processed 12/03/2024 1679474995 SAJIDA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/85
(Kummil) 		1613002006NRG24151220231694861 15/12/2023 SEETHALEKSHMI AMMA 1613002006WL072723 SEETHALEKSHMI AMMA 00127 FDRL0001057 660 660 Processed 12/03/2024 1679474994 SEETHA LEKSHMI AMMA K FEDERAL BANK(607165)
SubTotal 2640 2640
5 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24151220231694843 15/12/2023 SREELEKHA.S 1613002006WL072723 SREELEKHA.S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679475001 MRS SREELEKHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24151220231694851 15/12/2023 NEETHU N P 1613002006WL072723 NEETHU N P 00415 SBIN0070227 990 990 Processed 12/03/2024 1679475016 MRS NEETHU N P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/74
(Kummil) 		1613002006NRG24151220231694856 15/12/2023 BUSHARATH BEEVI 1613002006WL072723 BUSHARATH BEEVI 00415 SBIN0070227 990 990 Processed 12/03/2024 1679475011 MRS BUSHARATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24151220231694858 15/12/2023 SUDHA.R 1613002006WL072723 SUDHA.R 00415 SBIN0070227 660 660 Processed 13/03/2024 1679475004 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 4290 4290
9 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24151220231694839 15/12/2023 USHA R 1613002006WL072723 USHA R 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679475000 MRS USHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24151220231694842 15/12/2023 SANTHA KUMARI AMMA.J 1613002006WL072723 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679475012 SANTHAKUMARI AMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24151220231694847 15/12/2023 THANKAMANI.B 1613002006WL072723 THANKAMANI.B 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679475013 MRS THANKAMANI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24151220231694848 15/12/2023 THANKAMANI G 1613002006WL072723 THANKAMANI G 00415 SBIN0070608 990 990 Processed 13/03/2024 1679475002 THANKAMANIG KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24151220231694850 15/12/2023 SATHI S 1613002006WL072723 SATHI S 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679475009 MRS SATHI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/37
(Kummil) 		1613002006NRG24151220231694854 15/12/2023 RADHAMANI B 1613002006WL072723 RADHAMANI B 00415 SBIN0070608 660 660 Processed 12/03/2024 1679475003 MRS RADHAMANI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24151220231694857 15/12/2023 MANI.G 1613002006WL072723 MANI.G 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679475014 MRS MANI G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24151220231694859 15/12/2023 THULASI S 1613002006WL072723 THULASI S 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679475015 MRS THULASI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24151220231694860 15/12/2023 BHARATHY.K 1613002006WL072723 BHARATHY.K 00415 SBIN0070608 330 330 Processed 12/03/2024 1679475005 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 11220 11220
18 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24151220231694841 15/12/2023 PRASANNAKUMARI.S 1613002006WL072723 PRASANNAKUMARI.S 00657 KLGB0040621 990 990 Processed 13/03/2024 1679475006 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24151220231694845 15/12/2023 SARALA.G 1613002006WL072723 SARALA.G 00657 KLGB0040621 660 660 Processed 13/03/2024 1679474999 SARALA G KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG24151220231694846 15/12/2023 SUSHAMA.R 1613002006WL072723 SUSHAMA.R 00657 KLGB0040621 1650 1650 Processed 13/03/2024 1679474998 SUSHAMA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24151220231694849 15/12/2023 BEENA G 1613002006WL072723 BEENA G 00657 KLGB0040621 990 990 Processed 13/03/2024 1679475008 BEENA G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24151220231694852 15/12/2023 LATHIKA SURENDRAN 1613002006WL072723 LATHIKA SURENDRAN 00657 KLGB0040621 990 990 Processed 12/03/2024 1679475010 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24151220231694853 15/12/2023 JANAKI G 1613002006WL072723 JANAKI G 00657 KLGB0040621 1650 1650 Processed 13/03/2024 1679475007 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 6930 6930
Total 26400 26400

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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_151223APB_FTO_837744 Canara Bank CNRB0014042 KADAKKAL 1320
2 Chadaya mangalam KL1613002006_151223APB_FTO_837744 Federal Bank FDRL0001057 KADAKKAL 2640
3 Chadaya mangalam KL1613002006_151223APB_FTO_837744 State Bank Of India SBIN0070227 KADAKKAL 4290
4 Chadaya mangalam KL1613002006_151223APB_FTO_837744 State Bank Of India SBIN0070608 KUMMIL 11220
5 Chadaya mangalam KL1613002006_151223APB_FTO_837744 Kerala Gramin Bank KLGB0040621 KADAKKAL 6930

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