Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:47:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190823APB_FTO_421512
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) 		1613002006NRG24190820230854095 19/08/2023 AJITHA S S 1613002006WL034975 AJITHA S S 00078 CNRB0003475 999 999 Processed 21/09/2023 5796136977 AJITHA S S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24190820230854085 19/08/2023 VASANTHAKUMARY K 1613002006WL034975 VASANTHAKUMARY K 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5796136975 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24190820230854086 19/08/2023 LEELAMANI 1613002006WL034975 LEELAMANI 00415 SBIN0008787 999 999 Processed 21/09/2023 5796137008 MRS LEELAMANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24190820230854091 19/08/2023 BINU J 1613002006WL034975 BINU J 00415 SBIN0008787 333 333 Processed 21/09/2023 5796136976 MRS BINU J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24190820230854103 19/08/2023 BEENA S 1613002006WL034975 BEENA S 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5796136972 MRS BEENA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24190820230854108 19/08/2023 SOBHANA AMMA 1613002006WL034975 SOBHANA AMMA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5796136974 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24190820230854112 19/08/2023 SHEELA C 1613002006WL034975 SHEELA C 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5796136973 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
8 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24190820230854096 19/08/2023 REMYA S 1613002006WL034975 REMYA S 00415 SBIN0070041 1332 1332 Processed 21/09/2023 5796137009 MRS REMYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24190820230854101 19/08/2023 SINDHU 1613002006WL034975 SINDHU 00415 SBIN0070041 1665 1665 Processed 21/09/2023 5796137007 MRS SINDHU D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24190820230854107 19/08/2023 SWAPNA S 1613002006WL034975 SWAPNA S 00415 SBIN0070041 1665 1665 Processed 21/09/2023 5796136983 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24190820230854092 19/08/2023 NADEERA BEEVI 1613002006WL034975 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796137006 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/187
(Kummil) 		1613002006NRG24190820230854099 19/08/2023 SINIJA B S 1613002006WL034975 SINIJA B S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796137004 MRS SINIJA B S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24190820230854119 19/08/2023 JAMEELA BEEVI 1613002006WL034975 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796136981 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24190820230854083 19/08/2023 RASMI.M.R 1613002006WL034975 RASMI.M.R 00415 SBIN0070608 666 666 Processed 21/09/2023 5796136994 MRS RASMI M R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24190820230854084 19/08/2023 BINDU.S 1613002006WL034975 BINDU.S 00415 SBIN0070608 666 666 Processed 21/09/2023 5796137002 BINDU.S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24190820230854087 19/08/2023 SUMANGI D 1613002006WL034975 SUMANGI D 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796136988 MRS SUMANGI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24190820230854088 19/08/2023 SUNIMOL.S 1613002006WL034975 SUNIMOL.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796136996 MRS SUNIMOL S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24190820230854089 19/08/2023 SUNITHA.V.S 1613002006WL034975 SUNITHA.V.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796136995 MRS SUNITHA V S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24190820230854090 19/08/2023 RADHIKA S 1613002006WL034975 RADHIKA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796136999 RADHIKA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24190820230854093 19/08/2023 SMITHA S 1613002006WL034975 SMITHA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796136991 MRS SMITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24190820230854094 19/08/2023 REETHA.S 1613002006WL034975 REETHA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136984 MRS REETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24190820230854097 19/08/2023 Sheeja.M 1613002006WL034975 Sheeja.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136990 MRS SHEEJA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24190820230854098 19/08/2023 JALAJAKUMARI.R 1613002006WL034975 JALAJAKUMARI.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136985 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24190820230854100 19/08/2023 LEEJA S 1613002006WL034975 LEEJA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136993 MRS LEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24190820230854102 19/08/2023 RAJI M 1613002006WL034975 RAJI M 00415 SBIN0070608 999 999 Processed 21/09/2023 5796137001 MRS RAJI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24190820230854104 19/08/2023 SHAILAJA R 1613002006WL034975 SHAILAJA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136998 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24190820230854105 19/08/2023 SOBHANA P 1613002006WL034975 SOBHANA P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136997 MRS SOBHANA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24190820230854106 19/08/2023 LALITHAMMA D 1613002006WL034975 LALITHAMMA D 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136982 MRS LALITHAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24190820230854109 19/08/2023 SEETHA 1613002006WL034975 SEETHA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136979 MRS SEETHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24190820230854110 19/08/2023 VILASINI B 1613002006WL034975 VILASINI B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796136989 MRS VILASINI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24190820230854111 19/08/2023 RANJU B R 1613002006WL034975 RANJU B R 00415 SBIN0070608 666 666 Processed 21/09/2023 5796137000 MRS RENJU B R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24190820230854113 19/08/2023 LEKHA R 1613002006WL034975 LEKHA R 00415 SBIN0070608 666 666 Processed 21/09/2023 5796136978 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24190820230854114 19/08/2023 LEENA T 1613002006WL034975 LEENA T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136980 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24190820230854115 19/08/2023 REENA L 1613002006WL034975 REENA L 00415 SBIN0070608 666 666 Processed 21/09/2023 5796136992 MRS REENA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24190820230854116 19/08/2023 SYAMALA KUMARY C 1613002006WL034975 SYAMALA KUMARY C 00415 SBIN0070608 666 666 Processed 21/09/2023 5796136987 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24190820230854117 19/08/2023 JAYASREE P V 1613002006WL034975 JAYASREE P V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796136986 MRS JAYASREE P V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24190820230854118 19/08/2023 SHEELA.S 1613002006WL034975 SHEELA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796137005 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24190820230854120 19/08/2023 LISSY.G.S 1613002006WL034975 LISSY.G.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796137003 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 32301 32301
Total 49617 49617

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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_190823APB_FTO_421512 Canara Bank CNRB0003475 KILIMANOOR 999
2 Chadaya mangalam KL1613002006_190823APB_FTO_421512 State Bank Of India SBIN0008787 THATTATHUMALA 7326
3 Chadaya mangalam KL1613002006_190823APB_FTO_421512 State Bank Of India SBIN0070041 KILIMANOOR 4662
4 Chadaya mangalam KL1613002006_190823APB_FTO_421512 State Bank Of India SBIN0070227 KADAKKAL 4329
5 Chadaya mangalam KL1613002006_190823APB_FTO_421512 State Bank Of India SBIN0070608 KUMMIL 32301

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