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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_121558
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-13-002-006-001/141
(Kummil) 		1613002006NRG24230520230215968 23/05/2023 RAMAMANI 1613002006WL008977 RAMAMANI 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902476910 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG24230520230215970 23/05/2023 LATHIKA 1613002006WL008977 LATHIKA 00127 FDRL0001057 666 666 Processed 27/05/2023 1902476906 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24230520230215973 23/05/2023 VIJAYAKUMARY 1613002006WL008977 VIJAYAKUMARY 00127 FDRL0001057 333 333 Processed 27/05/2023 1902476905 VIJAYAKUMARY FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24230520230215982 23/05/2023 PUSHPARAJAN 1613002006WL008977 PUSHPARAJAN 00127 FDRL0001057 333 333 Processed 27/05/2023 1902476907 PUSHPARAJAN FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/68
(Kummil) 		1613002006NRG24230520230215994 23/05/2023 PRIYANKA 1613002006WL008977 PRIYANKA 00127 FDRL0001057 1332 1332 Processed 27/05/2023 1902476908 Mrs. PRIYANKA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24230520230215998 23/05/2023 PRIYA MOL 1613002006WL008977 PRIYA MOL 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902476909 PRIYA MOL FEDERAL BANK(607165)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24230520230215965 23/05/2023 LALITHA N 1613002006WL008977 LALITHA N 00415 SBIN0008787 1998 1998 Processed 27/05/2023 1902476911 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24230520230215969 23/05/2023 PRASOBHANA.S 1613002006WL008977 PRASOBHANA.S 00415 SBIN0070041 1332 1332 Processed 27/05/2023 1902476921 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24230520230215983 23/05/2023 LATHIKA B 1613002006WL008977 LATHIKA B 00415 SBIN0070041 666 666 Processed 27/05/2023 1902476931 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24230520230215963 23/05/2023 SAJINA.S 1613002006WL008977 SAJINA.S 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902476934 MRS SAJINA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24230520230215967 23/05/2023 S.ANITHA 1613002006WL008977 S.ANITHA 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902476919 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24230520230215971 23/05/2023 LAILA.S 1613002006WL008977 LAILA.S 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902476920 MR LAILA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/171
(Kummil) 		1613002006NRG24230520230215972 23/05/2023 VIJITHA V 1613002006WL008977 VIJITHA V 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902476922 MRS VIJITHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/353
(Kummil) 		1613002006NRG24230520230215984 23/05/2023 SASIKALA N 1613002006WL008977 SASIKALA N 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902476917 MR SASIKALAN SASIKALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24230520230215985 23/05/2023 VASANTHA RAMAN 1613002006WL008977 VASANTHA RAMAN 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902476925 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24230520230215988 23/05/2023 SAROJA.P 1613002006WL008977 SAROJA.P 00415 SBIN0070227 333 333 Processed 27/05/2023 1902476918 MRS SAROJA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24230520230215989 23/05/2023 BINDHU.S.M 1613002006WL008977 BINDHU.S.M 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902476924 MRS BINDHU S M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24230520230215990 23/05/2023 REMAMANI VIJAYAKUMAR 1613002006WL008977 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902476916 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 15984 15984
19 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG24230520230215964 23/05/2023 VALSALA.S 1613002006WL008977 VALSALA.S 00415 SBIN0070608 333 333 Processed 27/05/2023 1902476927 MRS VALSALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24230520230215966 23/05/2023 SUSEELA.V 1613002006WL008977 SUSEELA.V 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476938 MRS SUSEELA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24230520230215974 23/05/2023 SUDHA.M 1613002006WL008977 SUDHA.M 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902476930 MRS SUDHA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24230520230215976 23/05/2023 SIMI.D 1613002006WL008977 SIMI.D 00415 SBIN0070608 333 333 Processed 27/05/2023 1902476933 MRS SIMI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24230520230215978 23/05/2023 SYAMALA S 1613002006WL008977 SYAMALA S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902476932 MRS SYAMALA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24230520230215979 23/05/2023 LILLY S 1613002006WL008977 LILLY S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476939 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-001/315
(Kummil) 		1613002006NRG24230520230215980 23/05/2023 SUSEELA 1613002006WL008977 SUSEELA 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476912 SUSEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24230520230215986 23/05/2023 BABY.P 1613002006WL008977 BABY.P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476937 MRS BABY P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24230520230215987 23/05/2023 RAJAMMA.K 1613002006WL008977 RAJAMMA.K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476936 MRS RAJAMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24230520230215991 23/05/2023 SREEKALA.P 1613002006WL008977 SREEKALA.P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476935 MRS SREEKALA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24230520230215992 23/05/2023 SULEKHA J 1613002006WL008977 SULEKHA J 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476923 MRS SULEKHA J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24230520230215993 23/05/2023 CHANDRIKA.R 1613002006WL008977 CHANDRIKA.R 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902476928 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24230520230215995 23/05/2023 SMITHA.K 1613002006WL008977 SMITHA.K 00415 SBIN0070608 666 666 Processed 27/05/2023 1902476926 MRS SMITHA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24230520230215996 23/05/2023 SRUTHI RAJ 1613002006WL008977 SRUTHI RAJ 00415 SBIN0070608 666 666 Processed 27/05/2023 1902476940 SRUTHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24230520230215997 23/05/2023 REENA K 1613002006WL008977 REENA K 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902476929 Mrs. Reena INDIAN BANK(607105)
SubTotal 22311 22311
34 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24230520230215975 23/05/2023 SINDHU S 1613002006WL008977 SINDHU S 00657 KLGB0040621 1665 1665 Processed 27/05/2023 1902476913 SINDHU S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24230520230215977 23/05/2023 SHEEJA M 1613002006WL008977 SHEEJA M 00657 KLGB0040621 1665 1665 Processed 27/05/2023 1902476915 SHEEJA M KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-001/338
(Kummil) 		1613002006NRG24230520230215981 23/05/2023 AMBILI 1613002006WL008977 AMBILI 00657 KLGB0040621 1332 1332 Processed 27/05/2023 1902476914 AMBILI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 53613 53613

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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_230523APB_FTO_121558 Federal Bank FDRL0001057 KADAKKAL 6660
2 Chadaya mangalam KL1613002006_230523APB_FTO_121558 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002006_230523APB_FTO_121558 State Bank Of India SBIN0070041 KILIMANOOR 1998
4 Chadaya mangalam KL1613002006_230523APB_FTO_121558 State Bank Of India SBIN0070227 KADAKKAL 15984
5 Chadaya mangalam KL1613002006_230523APB_FTO_121558 State Bank Of India SBIN0070608 KUMMIL 22311
6 Chadaya mangalam KL1613002006_230523APB_FTO_121558 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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