Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031022APB_FTO_543434
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-13-002-006-010/224
(Kummil) 		1613002006NRG23031020220798480 03/10/2022 THULASI 1613002006WL039268 THULASI 00176 IDIB000C047 1866 1866 Processed 08/10/2022 5339451133 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-010/52
(Kummil) 		1613002006NRG23031020220798489 03/10/2022 LEJU.T 1613002006WL039268 LEJU.T 00415 SBIN0070227 1866 1866 Processed 08/10/2022 5339451154 LEJU T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-010/17
(Kummil) 		1613002006NRG23031020220798475 03/10/2022 SHEEJA R 1613002006WL039268 SHEEJA R 00415 SBIN0070546 1244 1244 Processed 08/10/2022 5339451142 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG23031020220798463 03/10/2022 SHILLY.J.V 1613002006WL039268 SHILLY.J.V 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339451153 SHILLY KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG23031020220798464 03/10/2022 JOONI.R.S 1613002006WL039268 JOONI.R.S 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339451146 MRS JOONI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG23031020220798465 03/10/2022 PUSHPALATHA K 1613002006WL039268 PUSHPALATHA K 00415 SBIN0070608 933 933 Processed 08/10/2022 5339451136 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG23031020220798468 03/10/2022 SHEEJA.S 1613002006WL039268 SHEEJA.S 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451152 MRS SHEEJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG23031020220798469 03/10/2022 JAYASREE.V 1613002006WL039268 JAYASREE.V 00415 SBIN0070608 1244 1244 Processed 08/10/2022 5339451143 MRS JAYASREE V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG23031020220798471 03/10/2022 SUBHA.M 1613002006WL039268 SUBHA.M 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451147 MRS SUBHA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG23031020220798472 03/10/2022 BABY.K 1613002006WL039268 BABY.K 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451138 MRS BABY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG23031020220798473 03/10/2022 SHEEBA S 1613002006WL039268 SHEEBA S 00415 SBIN0070608 622 622 Processed 08/10/2022 5339451134 MRS SHEEBA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG23031020220798474 03/10/2022 JUBAIRIYA BEEVI E 1613002006WL039268 JUBAIRIYA BEEVI E 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451140 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/181
(Kummil) 		1613002006NRG23031020220798477 03/10/2022 RADHIKA S 1613002006WL039268 RADHIKA S 00415 SBIN0070608 1244 1244 Processed 08/10/2022 5339451151 MRS RADHIKA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/182
(Kummil) 		1613002006NRG23031020220798478 03/10/2022 PRASANNA.K 1613002006WL039268 PRASANNA.K 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451139 MRS PRASANNA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/2
(Kummil) 		1613002006NRG23031020220798479 03/10/2022 AMBIKA.D 1613002006WL039268 AMBIKA.D 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451144 MRS AMBIKA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG23031020220798481 03/10/2022 LEELA L 1613002006WL039268 LEELA L 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5339451149 MRS LEELA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG23031020220798483 03/10/2022 LALITHA.V 1613002006WL039268 LALITHA.V 00415 SBIN0070608 1244 1244 Processed 08/10/2022 5339451141 MRS LALITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG23031020220798488 03/10/2022 SARI.S 1613002006WL039268 SARI.S 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451148 MRS SARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG23031020220798490 03/10/2022 SHAILA.R 1613002006WL039268 SHAILA.R 00415 SBIN0070608 933 933 Processed 08/10/2022 5339451145 MRS SHAILA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG23031020220798491 03/10/2022 LAKSHMI.S 1613002006WL039268 LAKSHMI.S 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451137 MRS LAKSHMI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG23031020220798492 03/10/2022 USHA P 1613002006WL039268 USHA P 00415 SBIN0070608 311 311 Processed 08/10/2022 5339451150 USHA P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG23031020220798493 03/10/2022 SUNAHA R 1613002006WL039268 SUNAHA R 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5339451135 MRS SUNATHA R STATE BANK OF INDIA(508548)
SubTotal 27990 27990
Total 32966 32966

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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_031022APB_FTO_543434 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
2 Chadaya mangalam KL1613002006_031022APB_FTO_543434 State Bank Of India SBIN0070227 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_031022APB_FTO_543434 State Bank Of India SBIN0070546 PANGODE 1244
4 Chadaya mangalam KL1613002006_031022APB_FTO_543434 State Bank Of India SBIN0070608 KUMMIL 27990

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