Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271023APB_FTO_638620
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-13-002-006-004/305
(Kummil) 		1613002006NRG24271020231323335 27/10/2023 SHANIFA BEEVI 1613002006WL055883 SHANIFA BEEVI 00127 FDRL0001057 1640 1640 Processed 27/11/2023 8022711191 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24271020231323336 27/10/2023 KRISHNAMMA.R 1613002006WL055883 KRISHNAMMA.R 00127 FDRL0001057 1640 1640 Processed 27/11/2023 8022711192 KRISHNAMMA R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/97
(Kummil) 		1613002006NRG24271020231323349 27/10/2023 VILASINI 1613002006WL055883 VILASINI 00127 FDRL0001057 1640 1640 Processed 27/11/2023 8022711190 VILASINI FEDERAL BANK(607165)
SubTotal 4920 4920
4 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG24271020231323339 27/10/2023 BIDHU B 1613002006WL055883 BIDHU B 00176 IDIB000C042 656 656 Processed 27/11/2023 8022711218 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 656 656
5 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24271020231323340 27/10/2023 SHEEJA A 1613002006WL055883 SHEEJA A 00415 SBIN0008787 1312 1312 Processed 27/11/2023 8022711193 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
6 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24271020231323322 27/10/2023 SARADA C 1613002006WL055883 SARADA C 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711213 MRS SARADA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24271020231323325 27/10/2023 SUJITHA H 1613002006WL055883 SUJITHA H 00415 SBIN0070227 328 328 Processed 27/11/2023 8022711217 MRS SUJITHA H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24271020231323326 27/10/2023 RADHA 1613002006WL055883 RADHA 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711196 MRS RADHA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24271020231323327 27/10/2023 USHA.S 1613002006WL055883 USHA.S 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711197 MRS USHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24271020231323329 27/10/2023 RENUKA DEVI 1613002006WL055883 RENUKA DEVI 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711201 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG24271020231323330 27/10/2023 SHYLAJA.C.S 1613002006WL055883 SHYLAJA.C.S 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022711202 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG24271020231323332 27/10/2023 A.SANTHA 1613002006WL055883 A.SANTHA 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711199 Mrs. SANTHA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24271020231323333 27/10/2023 SUBAIDA BEEVI 1613002006WL055883 SUBAIDA BEEVI 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711206 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/340
(Kummil) 		1613002006NRG24271020231323337 27/10/2023 SANTHA S 1613002006WL055883 SANTHA S 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022711222 MRS SANTHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24271020231323338 27/10/2023 MUHAMMAD ELLIYAS 1613002006WL055883 MUHAMMAD ELLIYAS 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711219 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24271020231323344 27/10/2023 SUJANTHA.S 1613002006WL055883 SUJANTHA.S 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022711207 MRS SUJANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG24271020231323346 27/10/2023 USHA.C 1613002006WL055883 USHA.C 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711209 MRS USHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/275
(Kummil) 		1613002006NRG24271020231323351 27/10/2023 SARASWATHY 1613002006WL055883 SARASWATHY 00415 SBIN0070227 328 328 Processed 27/11/2023 8022711198 MRS SARASWATHY N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/278
(Kummil) 		1613002006NRG24271020231323352 27/10/2023 RAFEEKKA BEEVI M 1613002006WL055883 RAFEEKKA BEEVI M 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022711200 MRS RAFEEKKA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24271020231323353 27/10/2023 SALEENA BEEVI A 1613002006WL055883 SALEENA BEEVI A 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022711220 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 20664 20664
21 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24271020231323321 27/10/2023 SANTHA KUMARI.B 1613002006WL055883 SANTHA KUMARI.B 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022711214 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/14
(Kummil) 		1613002006NRG24271020231323323 27/10/2023 SATHYALATHA.T 1613002006WL055883 SATHYALATHA.T 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022711203 MRS SATHYALATHA T STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24271020231323324 27/10/2023 LEJU.V 1613002006WL055883 LEJU.V 00415 SBIN0070608 984 984 Processed 27/11/2023 8022711204 MRS LEJU V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24271020231323328 27/10/2023 BINI.B 1613002006WL055883 BINI.B 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022711205 BINI B KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-004/191
(Kummil) 		1613002006NRG24271020231323331 27/10/2023 LATHA KUMARY V 1613002006WL055883 LATHA KUMARY V 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022711221 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24271020231323334 27/10/2023 SHEELA K 1613002006WL055883 SHEELA K 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022711212 MRS SHEELA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/55
(Kummil) 		1613002006NRG24271020231323341 27/10/2023 SAJEEV.S 1613002006WL055883 SAJEEV.S 00415 SBIN0070608 656 656 Processed 27/11/2023 8022711215 MR SAJEEV S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24271020231323342 27/10/2023 SHEKKUMMAL.P 1613002006WL055883 SHEKKUMMAL.P 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022711216 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24271020231323345 27/10/2023 SULOCHANA.S 1613002006WL055883 SULOCHANA.S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022711208 SULOCHANA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24271020231323347 27/10/2023 SUJATHA V R 1613002006WL055883 SUJATHA V R 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022711210 SUJATHA KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-006/165
(Kummil) 		1613002006NRG24271020231323350 27/10/2023 MANJU.G 1613002006WL055883 MANJU.G 00415 SBIN0070608 656 656 Processed 27/11/2023 8022711211 MRS MANJU G STATE BANK OF INDIA(508548)
SubTotal 14760 14760
32 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24271020231323343 27/10/2023 SHYJA S 1613002006WL055883 SHYJA S 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8022711195 SHYJA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/96
(Kummil) 		1613002006NRG24271020231323348 27/10/2023 RADHA C 1613002006WL055883 RADHA C 00657 KLGB0040621 656 656 Processed 27/11/2023 8022711194 RADHA C KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 44280 44280

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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_271023APB_FTO_638620 Federal Bank FDRL0001057 KADAKKAL 4920
2 Chadaya mangalam KL1613002006_271023APB_FTO_638620 Indian Bank IDIB000C042 CHITARA 656
3 Chadaya mangalam KL1613002006_271023APB_FTO_638620 State Bank Of India SBIN0008787 THATTATHUMALA 1312
4 Chadaya mangalam KL1613002006_271023APB_FTO_638620 State Bank Of India SBIN0070227 KADAKKAL 20664
5 Chadaya mangalam KL1613002006_271023APB_FTO_638620 State Bank Of India SBIN0070608 KUMMIL 14760
6 Chadaya mangalam KL1613002006_271023APB_FTO_638620 Kerala Gramin Bank KLGB0040621 KADAKKAL 1968

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