Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922APB_FTO_465281
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-13-002-006-003/27
(Kummil) 		1613002006NRG23020920220703959 03/09/2022 USHA 1613002006WL034641 USHA 00127 FDRL0001057 1555 1555 Processed 05/10/2022 5230939728 USHA DHANALAXMI BANK(607239)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-003/11
(Kummil) 		1613002006NRG23020920220703949 03/09/2022 SHEEJA MOL B S 1613002006WL034641 SHEEJA MOL B S 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5230939744 MISS SHEEJA MOL BS STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG23020920220703950 03/09/2022 SUBHADRA.C 1613002006WL034641 SUBHADRA.C 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230939747 MRS SUBHADRA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG23020920220703951 03/09/2022 LEELAMMA J 1613002006WL034641 LEELAMMA J 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5230939737 MR LEELAMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG23020920220703952 03/09/2022 SINDHU RAVEENDRAN 1613002006WL034641 SINDHU RAVEENDRAN 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5230939736 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG23020920220703953 03/09/2022 THILOTHAMMA K 1613002006WL034641 THILOTHAMMA K 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230939740 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG23020920220703955 03/09/2022 AJITHAKUMARY R 1613002006WL034641 AJITHAKUMARY R 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230939738 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG23020920220703968 03/09/2022 USHAKUMARI.P 1613002006WL034641 USHAKUMARI.P 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230939743 MRS USHA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG23020920220703971 03/09/2022 SARASWATHY AMMA 1613002006WL034641 SARASWATHY AMMA 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230939739 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG23020920220703972 03/09/2022 PRIYA.S 1613002006WL034641 PRIYA.S 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230939741 MRS PRIYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/76
(Kummil) 		1613002006NRG23020920220703974 03/09/2022 BABY.G 1613002006WL034641 BABY.G 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230939742 MRS BABY G STATE BANK OF INDIA(508548)
SubTotal 14617 14617
12 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG23020920220703947 03/09/2022 SREEDEVI AMMA 1613002006WL034641 SREEDEVI AMMA 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230939746 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG23020920220703966 03/09/2022 RADHAMMA K 1613002006WL034641 RADHAMMA K 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230939745 RADHAMMA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG23020920220703973 03/09/2022 RAJAMMA.K 1613002006WL034641 RAJAMMA.K 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5230939748 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
15 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG23020920220703948 03/09/2022 SARITHA.S 1613002006WL034641 SARITHA.S 00657 KLGB0040621 1244 1244 Processed 05/10/2022 5230939732 SARITHA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG23020920220703960 03/09/2022 SARASAMMA.L 1613002006WL034641 SARASAMMA.L 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5230939729 SARASAMMA.L DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG23020920220703967 03/09/2022 GOMATHY K 1613002006WL034641 GOMATHY K 00657 KLGB0040621 1244 1244 Processed 05/10/2022 5230939734 GOMATHY K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG23020920220703969 03/09/2022 GEETHA.M 1613002006WL034641 GEETHA.M 00657 KLGB0040621 1244 1244 Processed 05/10/2022 5230939731 MRS GEETHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG23020920220703970 03/09/2022 SAROJINI.P 1613002006WL034641 SAROJINI.P 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5230939730 SAROJINI P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG23020920220703975 03/09/2022 RASEENA BEEVI.S 1613002006WL034641 RASEENA BEEVI.S 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5230939733 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-004/206
(Kummil) 		1613002006NRG23020920220703976 03/09/2022 BABY V 1613002006WL034641 BABY V 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5230939735 BABYV KERALA GRAMIN BANK(607476)
SubTotal 9952 9952
Total 30478 30478

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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_030922APB_FTO_465281 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_030922APB_FTO_465281 State Bank Of India SBIN0070227 KADAKKAL 14617
3 Chadaya mangalam KL1613002006_030922APB_FTO_465281 State Bank Of India SBIN0070608 KUMMIL 4354
4 Chadaya mangalam KL1613002006_030922APB_FTO_465281 Kerala Gramin Bank KLGB0040621 KADAKKAL 9952

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