Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270623APB_FTO_243681
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-13-002-006-011/171
(Kummil) 		1613002006NRG24270620230450686 27/06/2023 MOLY C 1613002006WL018784 MOLY C 00078 CNRB0014031 1998 1998 Processed 03/07/2023 2982422329 MOLY C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24270620230450684 27/06/2023 KUMARI P 1613002006WL018784 KUMARI P 00127 FDRL0001057 1998 1998 Processed 03/07/2023 2982422327 KUMARI P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-012/194
(Kummil) 		1613002006NRG24270620230450701 27/06/2023 MINI R 1613002006WL018784 MINI R 00176 IDIB000C047 999 999 Processed 04/07/2023 2982422333 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24270620230450715 27/06/2023 BINDU 1613002006WL018784 BINDU 00415 SBIN0008030 1665 1665 Processed 04/07/2023 2982422328 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24270620230450688 27/06/2023 SURESH KUMAR 1613002006WL018784 SURESH KUMAR 00415 SBIN0008787 666 666 Processed 03/07/2023 2982422364 MR SURESH KUMAR STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24270620230450691 27/06/2023 SINDHU R 1613002006WL018784 SINDHU R 00415 SBIN0008787 333 333 Processed 04/07/2023 2982422365 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24270620230450716 27/06/2023 AMBILI BABU 1613002006WL018784 AMBILI BABU 00415 SBIN0070041 1998 1998 Processed 04/07/2023 2982422330 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24270620230450685 27/06/2023 PRAMEELA V 1613002006WL018784 PRAMEELA V 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422352 MRS PRAMEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24270620230450687 27/06/2023 BINITHA K 1613002006WL018784 BINITHA K 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422359 MRS BINITHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/229
(Kummil) 		1613002006NRG24270620230450689 27/06/2023 LEELAMMA B 1613002006WL018784 LEELAMMA B 00415 SBIN0070608 333 333 Processed 03/07/2023 2982422361 MRS LEELAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24270620230450690 27/06/2023 SUJATHA K 1613002006WL018784 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422358 MRS SUJATHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24270620230450692 27/06/2023 SUSEELA.P 1613002006WL018784 SUSEELA.P 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422344 MRS SUSEELA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24270620230450693 27/06/2023 SREEJA.T.L 1613002006WL018784 SREEJA.T.L 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422353 MRS SREEJA T L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24270620230450694 27/06/2023 VILASINI AMMA.S 1613002006WL018784 VILASINI AMMA.S 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2982422336 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24270620230450695 27/06/2023 Vasantha kumari.D.V 1613002006WL018784 Vasantha kumari.D.V 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422341 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24270620230450696 27/06/2023 JAGATHAMMA A 1613002006WL018784 JAGATHAMMA A 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2982422346 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24270620230450697 27/06/2023 LAILA BEEVI.M 1613002006WL018784 LAILA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422349 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24270620230450698 27/06/2023 LEELA.K 1613002006WL018784 LEELA.K 00415 SBIN0070608 1665 1665 Processed 04/07/2023 2982422335 LEELA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24270620230450699 27/06/2023 CHANDRADAS G 1613002006WL018784 CHANDRADAS G 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422360 MR CHANDRADAS G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24270620230450700 27/06/2023 SYAMALA.K 1613002006WL018784 SYAMALA.K 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422343 MRS SYAMALA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24270620230450702 27/06/2023 SUMA.S 1613002006WL018784 SUMA.S 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422354 MRS SUMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24270620230450703 27/06/2023 NALINI.M 1613002006WL018784 NALINI.M 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422351 MRS NALINI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/214
(Kummil) 		1613002006NRG24270620230450704 27/06/2023 SOBHI C 1613002006WL018784 SOBHI C 00415 SBIN0070608 999 999 Processed 03/07/2023 2982422350 MRS SOBHI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24270620230450705 27/06/2023 SOBHA C 1613002006WL018784 SOBHA C 00415 SBIN0070608 333 333 Processed 03/07/2023 2982422345 MRS SOBHA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24270620230450706 27/06/2023 VALSALA V 1613002006WL018784 VALSALA V 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2982422338 MRS VALSALA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24270620230450707 27/06/2023 AMBILI P MADHU 1613002006WL018784 AMBILI P MADHU 00415 SBIN0070608 1665 1665 Processed 04/07/2023 2982422334 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24270620230450708 27/06/2023 REENA.S 1613002006WL018784 REENA.S 00415 SBIN0070608 666 666 Processed 03/07/2023 2982422340 MRS REENA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24270620230450709 27/06/2023 SARITHA.S 1613002006WL018784 SARITHA.S 00415 SBIN0070608 1332 1332 Processed 04/07/2023 2982422357 SARITHA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24270620230450710 27/06/2023 P.GEETHA 1613002006WL018784 P.GEETHA 00415 SBIN0070608 333 333 Processed 03/07/2023 2982422332 MRS GEETHA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24270620230450711 27/06/2023 BEENA.G 1613002006WL018784 BEENA.G 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422356 MRS BEENA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24270620230450712 27/06/2023 PUSHPA KUMARY D 1613002006WL018784 PUSHPA KUMARY D 00415 SBIN0070608 1998 1998 Processed 04/07/2023 2982422342 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24270620230450713 27/06/2023 Saraswathy Amma P 1613002006WL018784 Saraswathy Amma P 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422348 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24270620230450714 27/06/2023 BABY.P 1613002006WL018784 BABY.P 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422355 MRS BABY P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24270620230450717 27/06/2023 LAILABEEVI.M 1613002006WL018784 LAILABEEVI.M 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422337 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24270620230450718 27/06/2023 Prasanna.K 1613002006WL018784 Prasanna.K 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422339 MRS PRASANNA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24270620230450719 27/06/2023 BINDHU 1613002006WL018784 BINDHU 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422363 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24270620230450720 27/06/2023 GEETHA.M 1613002006WL018784 GEETHA.M 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2982422362 MRS GEETHA M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24270620230450721 27/06/2023 BINDU A K 1613002006WL018784 BINDU A K 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2982422347 MRS BINDU A K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24270620230450722 27/06/2023 M.SALEENA 1613002006WL018784 M.SALEENA 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982422331 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 49950 49950
Total 59607 59607

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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_270623APB_FTO_243681 Canara Bank CNRB0014031 Kilimanoor 1998
2 Chadaya mangalam KL1613002006_270623APB_FTO_243681 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_270623APB_FTO_243681 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002006_270623APB_FTO_243681 State Bank Of India SBIN0008030 PONGANDU 1665
5 Chadaya mangalam KL1613002006_270623APB_FTO_243681 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002006_270623APB_FTO_243681 State Bank Of India SBIN0070041 KILIMANOOR 1998
7 Chadaya mangalam KL1613002006_270623APB_FTO_243681 State Bank Of India SBIN0070608 KUMMIL 49950

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