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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090123APB_FTO_927532
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-13-002-006-012/135
(Kummil) 		1613002006NRG23090120231554432 09/01/2023 AJITHA S S 1613002006WL067305 AJITHA S S 00078 CNRB0003475 933 933 Processed 01/02/2023 8308793608 AJITHA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-012/52
(Kummil) 		1613002006NRG23090120231554450 09/01/2023 SUGUNAN S 1613002006WL067305 SUGUNAN S 00078 CNRB0003475 311 311 Processed 01/02/2023 8308793607 SUGUNAN S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG23090120231554424 09/01/2023 KUMARI P 1613002006WL067305 KUMARI P 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8308793605 KUMARI P FEDERAL BANK(607165)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-012/211
(Kummil) 		1613002006NRG23090120231554444 09/01/2023 NASEELA BEEVI J 1613002006WL067305 NASEELA BEEVI J 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8308793610 Mrs. NASEELA BEEVI J INDIAN BANK(607105)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG23090120231554442 09/01/2023 BEENA S 1613002006WL067305 BEENA S 00415 SBIN0008787 622 622 Processed 01/02/2023 8308793606 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 622 622
6 Chadaya mangalam KL-13-002-006-012/100
(Kummil) 		1613002006NRG23090120231554428 09/01/2023 SABOORABEEVI.S 1613002006WL067305 SABOORABEEVI.S 00415 SBIN0070227 622 622 Processed 01/02/2023 8308793616 MRS SABOORABEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG23090120231554430 09/01/2023 NADEERA BEEVI 1613002006WL067305 NADEERA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8308793612 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
8 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG23090120231554425 09/01/2023 RASMI.M.R 1613002006WL067305 RASMI.M.R 00415 SBIN0070608 933 933 Processed 01/02/2023 8308793626 MRS RASMI M R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG23090120231554426 09/01/2023 BINDU.S 1613002006WL067305 BINDU.S 00415 SBIN0070608 933 933 Processed 01/02/2023 8308793625 BINDU.S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG23090120231554429 09/01/2023 RADHIKA S 1613002006WL067305 RADHIKA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793629 RADHIKA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG23090120231554431 09/01/2023 REETHA.S 1613002006WL067305 REETHA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308793613 MRS REETHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/14
(Kummil) 		1613002006NRG23090120231554433 09/01/2023 SINDHU S 1613002006WL067305 SINDHU S 00415 SBIN0070608 311 311 Processed 01/02/2023 8308793614 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG23090120231554434 09/01/2023 Sheeja.M 1613002006WL067305 Sheeja.M 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8308793624 MRS SHEEJA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG23090120231554435 09/01/2023 LAILA BEEVI.M 1613002006WL067305 LAILA BEEVI.M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793623 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG23090120231554436 09/01/2023 JAYA KUMARI.R 1613002006WL067305 JAYA KUMARI.R 00415 SBIN0070608 933 933 Processed 01/02/2023 8308793611 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG23090120231554437 09/01/2023 JALAJAKUMARI.R 1613002006WL067305 JALAJAKUMARI.R 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793617 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG23090120231554438 09/01/2023 SAJITHA S 1613002006WL067305 SAJITHA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793632 MRS SAJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG23090120231554440 09/01/2023 LEEJA S 1613002006WL067305 LEEJA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793627 MRS LEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG23090120231554441 09/01/2023 RAJI M 1613002006WL067305 RAJI M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793631 MRS RAJI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG23090120231554443 09/01/2023 SHAILAJA R 1613002006WL067305 SHAILAJA R 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793628 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG23090120231554445 09/01/2023 SOBHA C 1613002006WL067305 SOBHA C 00415 SBIN0070608 311 311 Processed 01/02/2023 8308793619 MRS SOBHA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG23090120231554447 09/01/2023 SEETHA 1613002006WL067305 SEETHA 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793609 MRS SEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG23090120231554448 09/01/2023 RANJU B R 1613002006WL067305 RANJU B R 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793633 MRS RENJU B R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG23090120231554449 09/01/2023 valsala.C 1613002006WL067305 valsala.C 00415 SBIN0070608 933 933 Processed 01/02/2023 8308793615 MRS VALSALA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG23090120231554451 09/01/2023 JAYASREE P V 1613002006WL067305 JAYASREE P V 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308793618 MRS JAYASREE P V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG23090120231554452 09/01/2023 BINDU A K 1613002006WL067305 BINDU A K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308793622 MRS BINDU A K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG23090120231554453 09/01/2023 SHEELA.S 1613002006WL067305 SHEELA.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793620 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/79
(Kummil) 		1613002006NRG23090120231554454 09/01/2023 RAMBHA S 1613002006WL067305 RAMBHA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793630 MRS RAMBHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG23090120231554455 09/01/2023 LISSY.G.S 1613002006WL067305 LISSY.G.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308793621 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 32655 32655
Total 40430 40430

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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_090123APB_FTO_927532 Canara Bank CNRB0003475 KILIMANOOR 1244
2 Chadaya mangalam KL1613002006_090123APB_FTO_927532 Federal Bank FDRL0001057 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_090123APB_FTO_927532 Indian Bank IDIB000C042 CHITARA 1866
4 Chadaya mangalam KL1613002006_090123APB_FTO_927532 State Bank Of India SBIN0008787 THATTATHUMALA 622
5 Chadaya mangalam KL1613002006_090123APB_FTO_927532 State Bank Of India SBIN0070227 KADAKKAL 2177
6 Chadaya mangalam KL1613002006_090123APB_FTO_927532 State Bank Of India SBIN0070608 KUMMIL 32655

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