Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:57:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270224APB_FTO_1093762
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-13-002-006-010/226
(Kummil) 		1613002006NRG24270220242144255 27/02/2024 SINDHU R 1613002006WL096077 SINDHU R 00078 CNRB0003475 333 333 Processed 19/04/2024 3102674420 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-010/276
(Kummil) 		1613002006NRG24270220242144262 27/02/2024 INDHU PRIYA 1613002006WL096077 INDHU PRIYA 00127 FDRL0001735 333 333 Processed 19/04/2024 3102674415 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24270220242144256 27/02/2024 ARCHANA T K 1613002006WL096077 ARCHANA T K 00177 IOBA0000363 333 333 Processed 19/04/2024 3102674412 ARCHANA T K DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24270220242144261 27/02/2024 HALEEMA BEEVI 1613002006WL096077 HALEEMA BEEVI 00177 IOBA0000363 1665 1665 Processed 19/04/2024 3102674414 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-011/434
(Kummil) 		1613002006NRG24270220242144277 27/02/2024 SUMANGALA P 1613002006WL096077 SUMANGALA P 00177 IOBA0000363 666 666 Processed 19/04/2024 3102674413 SUMANGALA P INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG24270220242144260 27/02/2024 USHA KUMARI 1613002006WL096077 USHA KUMARI 00415 SBIN0008787 666 666 Processed 19/04/2024 3102674416 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24270220242144243 27/02/2024 USHA.R 1613002006WL096077 USHA.R 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102674427 MRS USHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24270220242144244 27/02/2024 AMBIKA.B 1613002006WL096077 AMBIKA.B 00415 SBIN0070608 333 333 Processed 19/04/2024 3102674428 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24270220242144245 27/02/2024 RATNAMMA.S 1613002006WL096077 RATNAMMA.S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102674429 MRS RATNAMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/106
(Kummil) 		1613002006NRG24270220242144246 27/02/2024 BABY.R 1613002006WL096077 BABY.R 00415 SBIN0070608 333 333 Processed 19/04/2024 3102674430 MRS BABY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG24270220242144247 27/02/2024 SHILLY.J.V 1613002006WL096077 SHILLY.J.V 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102674417 SHILLY KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24270220242144248 27/02/2024 JOONI.R.S 1613002006WL096077 JOONI.R.S 00415 SBIN0070608 999 999 Processed 19/04/2024 3102674431 MRS JOONI R S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24270220242144249 27/02/2024 PUSHPALATHA K 1613002006WL096077 PUSHPALATHA K 00415 SBIN0070608 666 666 Processed 19/04/2024 3102674432 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24270220242144250 27/02/2024 SHEEJA.S 1613002006WL096077 SHEEJA.S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102674433 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24270220242144251 27/02/2024 SANTHA KUMARI AMMA .S 1613002006WL096077 SANTHA KUMARI AMMA .S 00415 SBIN0070608 999 999 Processed 19/04/2024 3102674434 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24270220242144252 27/02/2024 SHYLAJA K 1613002006WL096077 SHYLAJA K 00415 SBIN0070608 666 666 Processed 19/04/2024 3102674435 SHYLAJA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24270220242144254 27/02/2024 MANI R 1613002006WL096077 MANI R 00415 SBIN0070608 333 333 Processed 19/04/2024 3102674440 MRS MANI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24270220242144258 27/02/2024 LIJI V L 1613002006WL096077 LIJI V L 00415 SBIN0070608 666 666 Processed 19/04/2024 3102674442 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24270220242144259 27/02/2024 LALITHA.R 1613002006WL096077 LALITHA.R 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102674436 MRS LALITHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24270220242144264 27/02/2024 REMA B 1613002006WL096077 REMA B 00415 SBIN0070608 666 666 Processed 19/04/2024 3102674445 MRS REMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/333
(Kummil) 		1613002006NRG24270220242144267 27/02/2024 BABU 1613002006WL096077 BABU 00415 SBIN0070608 333 333 Processed 19/04/2024 3102674446 BABU SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24270220242144268 27/02/2024 SARI.S 1613002006WL096077 SARI.S 00415 SBIN0070608 666 666 Processed 19/04/2024 3102674437 MRS SARI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/4
(Kummil) 		1613002006NRG24270220242144269 27/02/2024 LATHIKA.S 1613002006WL096077 LATHIKA.S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102674438 MRS LATHIKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24270220242144270 27/02/2024 SANTHAMMA.B 1613002006WL096077 SANTHAMMA.B 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102674439 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24270220242144271 27/02/2024 RAJINI R 1613002006WL096077 RAJINI R 00415 SBIN0070608 333 333 Processed 19/04/2024 3102674443 MRS RAJINI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG24270220242144272 27/02/2024 Lekshmi 1613002006WL096077 Lekshmi 00415 SBIN0070608 999 999 Processed 19/04/2024 3102674419 MRS LEKSHMI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24270220242144273 27/02/2024 USHA P 1613002006WL096077 USHA P 00415 SBIN0070608 333 333 Processed 19/04/2024 3102674444 USHA P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24270220242144274 27/02/2024 SHANIFA BEEVI 1613002006WL096077 SHANIFA BEEVI 00415 SBIN0070608 333 333 Processed 19/04/2024 3102674418 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24270220242144275 27/02/2024 SREEDHARAN PILLAI.C 1613002006WL096077 SREEDHARAN PILLAI.C 00415 SBIN0070608 999 999 Processed 19/04/2024 3102674425 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24270220242144276 27/02/2024 MINI S V 1613002006WL096077 MINI S V 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102674441 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 22644 22644
31 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24270220242144257 27/02/2024 SASIDHARAN S 1613002006WL096077 SASIDHARAN S 00415 SBIN0070872 1665 1665 Processed 19/04/2024 3102674423 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24270220242144265 27/02/2024 SOUMYA S 1613002006WL096077 SOUMYA S 00657 KLGB0040353 666 666 Processed 19/04/2024 3102674426 SOUMYA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24270220242144266 27/02/2024 MANJU S 1613002006WL096077 MANJU S 00657 KLGB0040353 1665 1665 Processed 19/04/2024 3102674424 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
34 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24270220242144253 27/02/2024 SUDHI S S 1613002006WL096077 SUDHI S S 00657 KLGB0040621 1665 1665 Processed 19/04/2024 3102674422 SUDHI UNION BANK OF INDIA(508500)
35 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24270220242144263 27/02/2024 SULOCHANA T 1613002006WL096077 SULOCHANA T 00657 KLGB0040621 666 666 Processed 19/04/2024 3102674421 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 32967 32967

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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_270224APB_FTO_1093762 Canara Bank CNRB0003475 KILIMANOOR 333
2 Chadaya mangalam KL1613002006_270224APB_FTO_1093762 Federal Bank FDRL0001735 KALLARA 333
3 Chadaya mangalam KL1613002006_270224APB_FTO_1093762 Indian Overseas Bank IOBA0000363 KALLARA 2664
4 Chadaya mangalam KL1613002006_270224APB_FTO_1093762 State Bank Of India SBIN0008787 THATTATHUMALA 666
5 Chadaya mangalam KL1613002006_270224APB_FTO_1093762 State Bank Of India SBIN0070608 KUMMIL 22644
6 Chadaya mangalam KL1613002006_270224APB_FTO_1093762 State Bank Of India SBIN0070872 KALLARA 1665
7 Chadaya mangalam KL1613002006_270224APB_FTO_1093762 Kerala Gramin Bank KLGB0040353 KALLARA 2331
8 Chadaya mangalam KL1613002006_270224APB_FTO_1093762 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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