Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050823APB_FTO_370132
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-13-002-006-009/156
(Kummil) 		1613002006NRG24050820230719122 05/08/2023 PUSHPAMGADHAN 1613002006WL029821 PUSHPAMGADHAN 00127 FDRL0001735 1998 1998 Processed 21/09/2023 5792999315 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-009/146
(Kummil) 		1613002006NRG24050820230719118 05/08/2023 LIJI S 1613002006WL029821 LIJI S 00409 SIBL0000666 1332 1332 Processed 21/09/2023 5792999314 MRS LIJI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24050820230719110 05/08/2023 SNEHALATHA.D 1613002006WL029821 SNEHALATHA.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999325 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24050820230719111 05/08/2023 HAMEEDA BEEVI.A 1613002006WL029821 HAMEEDA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999323 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24050820230719112 05/08/2023 NANDINI.D 1613002006WL029821 NANDINI.D 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792999326 MRS NANDINI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24050820230719113 05/08/2023 SASIKALA.C 1613002006WL029821 SASIKALA.C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999318 MRS SASIKALA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24050820230719114 05/08/2023 SHEEJA.B.S 1613002006WL029821 SHEEJA.B.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999327 MRS SHEEJA B S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG24050820230719115 05/08/2023 LATHA KUMARI.A.S 1613002006WL029821 LATHA KUMARI.A.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999341 LETHA KUMARI DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24050820230719116 05/08/2023 SHEEJA.D.K 1613002006WL029821 SHEEJA.D.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999328 SHEEJA DK KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG24050820230719117 05/08/2023 MANU 1613002006WL029821 MANU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999317 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24050820230719119 05/08/2023 LEENA.S 1613002006WL029821 LEENA.S 00415 SBIN0070608 333 333 Processed 21/09/2023 5792999329 MRS LEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24050820230719120 05/08/2023 LEELA T 1613002006WL029821 LEELA T 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999330 MRS LEELA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24050820230719121 05/08/2023 AJITHA.S 1613002006WL029821 AJITHA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999331 MRS AJITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24050820230719123 05/08/2023 K.LEELA 1613002006WL029821 K.LEELA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999319 MRS LEELA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24050820230719124 05/08/2023 SABEENA BEEVI.A 1613002006WL029821 SABEENA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999338 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24050820230719125 05/08/2023 SUSEELA G 1613002006WL029821 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999332 MRS SUSEELA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24050820230719126 05/08/2023 BINDU.V 1613002006WL029821 BINDU.V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999320 MRS BINDU V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24050820230719127 05/08/2023 THANKA RAJU 1613002006WL029821 THANKA RAJU 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999316 THANKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-009/221
(Kummil) 		1613002006NRG24050820230719128 05/08/2023 AMBIKA V 1613002006WL029821 AMBIKA V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999346 AMBIKA V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-009/227
(Kummil) 		1613002006NRG24050820230719129 05/08/2023 ARIFA BEEVI 1613002006WL029821 ARIFA BEEVI 00415 SBIN0070608 333 333 Processed 21/09/2023 5792999321 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/235
(Kummil) 		1613002006NRG24050820230719130 05/08/2023 INDIRA 1613002006WL029821 INDIRA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999348 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24050820230719131 05/08/2023 BINDU.S 1613002006WL029821 BINDU.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999339 MRS BINDU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/244
(Kummil) 		1613002006NRG24050820230719132 05/08/2023 KAVITHA B 1613002006WL029821 KAVITHA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999350 MRS KAVITHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG24050820230719133 05/08/2023 SNEHALATHA L 1613002006WL029821 SNEHALATHA L 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999340 MRS SNEHALATHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24050820230719134 05/08/2023 MINI.G 1613002006WL029821 MINI.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999333 MRS MINI G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/303
(Kummil) 		1613002006NRG24050820230719135 05/08/2023 MANJU S S 1613002006WL029821 MANJU S S 00415 SBIN0070608 666 666 Processed 21/09/2023 5792999342 MANJU SS INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24050820230719136 05/08/2023 SHEELA O 1613002006WL029821 SHEELA O 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999344 MRS SHEELA O STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/317
(Kummil) 		1613002006NRG24050820230719137 05/08/2023 SUMA S 1613002006WL029821 SUMA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999343 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-009/45
(Kummil) 		1613002006NRG24050820230719138 05/08/2023 KAMALAMMA.D 1613002006WL029821 KAMALAMMA.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999324 KAMALAMMA D KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24050820230719139 05/08/2023 SATHYABHAMA.K 1613002006WL029821 SATHYABHAMA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999334 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-009/80
(Kummil) 		1613002006NRG24050820230719140 05/08/2023 SUSHAMA.C 1613002006WL029821 SUSHAMA.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999335 SUSHAMA C DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24050820230719141 05/08/2023 AJITHAMBIKA.C 1613002006WL029821 AJITHAMBIKA.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999336 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24050820230719142 05/08/2023 SHEELAJA.S 1613002006WL029821 SHEELAJA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999322 SHEELAJA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-009/85
(Kummil) 		1613002006NRG24050820230719143 05/08/2023 KRISHNAN KUTTY NAIR 1613002006WL029821 KRISHNAN KUTTY NAIR 00415 SBIN0070608 999 999 Processed 21/09/2023 5792999347 MR KRISHNAN KUTTY NAIR STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-009/98
(Kummil) 		1613002006NRG24050820230719144 05/08/2023 GEETHA.S 1613002006WL029821 GEETHA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999337 MRS GEETHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24050820230719146 05/08/2023 KAMALAN 1613002006WL029821 KAMALAN 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792999349 MR KAMALAN KAMALAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/202
(Kummil) 		1613002006NRG24050820230719145 05/08/2023 SUSEELA C 1613002006WL029821 SUSEELA C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792999345 MRS SUSEELA C STATE BANK OF INDIA(508548)
SubTotal 59940 59940
Total 63270 63270

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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_050823APB_FTO_370132 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002006_050823APB_FTO_370132 South Indian Bank SIBL0000666 KILIMANOOR 1332
3 Chadaya mangalam KL1613002006_050823APB_FTO_370132 State Bank Of India SBIN0070608 KUMMIL 59940

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