Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220523APB_FTO_118756
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-13-002-006-002/243
(Kummil) 		1613002006NRG24220520230212384 22/05/2023 SASIDHARAN 1613002006WL008797 SASIDHARAN 00127 FDRL0001057 1665 1665 Processed 26/05/2023 1877617622 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24220520230212386 22/05/2023 GEETHA R 1613002006WL008797 GEETHA R 00127 FDRL0001057 1665 1665 Processed 26/05/2023 1877617589 GEETHA R INDUSIND BANK(607189)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24220520230212379 22/05/2023 RAMACHANDRANPILLAI M 1613002006WL008797 RAMACHANDRANPILLAI M 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877617619 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24220520230212377 22/05/2023 OMANA K 1613002006WL008797 OMANA K 00176 IDIB000C047 1665 1665 Processed 26/05/2023 1877617598 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24220520230212367 22/05/2023 VILASINI K 1613002006WL008797 VILASINI K 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1877617609 MRS VILASINI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/127
(Kummil) 		1613002006NRG24220520230212368 22/05/2023 CHITRA LEKHA 1613002006WL008797 CHITRA LEKHA 00415 SBIN0070227 333 333 Processed 26/05/2023 1877617597 MRS CHITRALEKHA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24220520230212369 22/05/2023 NASEEMA M 1613002006WL008797 NASEEMA M 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877617605 MRS NASEEMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24220520230212370 22/05/2023 OMANA CHELLAPPAN 1613002006WL008797 OMANA CHELLAPPAN 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877617607 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24220520230212372 22/05/2023 JYOTHI.P.B 1613002006WL008797 JYOTHI.P.B 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877617601 MRS JYOTHI P B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG24220520230212374 22/05/2023 KAVITHA R 1613002006WL008797 KAVITHA R 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1877617620 MRS KAVITHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24220520230212376 22/05/2023 SHAKEELA BEEVI 1613002006WL008797 SHAKEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1877617610 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24220520230212380 22/05/2023 REMANI J 1613002006WL008797 REMANI J 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1877617600 RAMANI J KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24220520230212381 22/05/2023 OMANA C 1613002006WL008797 OMANA C 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877617612 MRS OMANA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24220520230212382 22/05/2023 REMANAN BINDU 1613002006WL008797 REMANAN BINDU 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877617602 BINDU N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24220520230212388 22/05/2023 SHOBHANA P 1613002006WL008797 SHOBHANA P 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877617608 MRS SHOBHANA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24220520230212392 22/05/2023 SUJAY SUNIL 1613002006WL008797 SUJAY SUNIL 00415 SBIN0070227 333 333 Processed 26/05/2023 1877617603 SUJAY K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24220520230212394 22/05/2023 SATHYABHAMA G 1613002006WL008797 SATHYABHAMA G 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877617611 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24220520230212395 22/05/2023 SUDHAKARAN.K 1613002006WL008797 SUDHAKARAN.K 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877617621 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24220520230212397 22/05/2023 LEELA.T 1613002006WL008797 LEELA.T 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877617606 MRS LEELA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24220520230212398 22/05/2023 ARUN A 1613002006WL008797 ARUN A 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1877617604 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
21 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24220520230212362 22/05/2023 THULASI K 1613002006WL008797 THULASI K 00415 SBIN0070608 1665 1665 Processed 26/05/2023 1877617616 MR THULASI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24220520230212365 22/05/2023 RADHAMANI P 1613002006WL008797 RADHAMANI P 00415 SBIN0070608 1998 1998 Processed 26/05/2023 1877617617 MRS RADHAMANI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24220520230212371 22/05/2023 Nikhil S Ashok 1613002006WL008797 Nikhil S Ashok 00415 SBIN0070608 1665 1665 Processed 26/05/2023 1877617595 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24220520230212375 22/05/2023 PRAVEENA T R 1613002006WL008797 PRAVEENA T R 00415 SBIN0070608 999 999 Processed 26/05/2023 1877617613 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24220520230212378 22/05/2023 SUJATHA S 1613002006WL008797 SUJATHA S 00415 SBIN0070608 1998 1998 Processed 26/05/2023 1877617618 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-002/240
(Kummil) 		1613002006NRG24220520230212383 22/05/2023 SAJANA A S 1613002006WL008797 SAJANA A S 00415 SBIN0070608 666 666 Processed 26/05/2023 1877617599 Mrs. SAJANA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24220520230212387 22/05/2023 GIRIJA S 1613002006WL008797 GIRIJA S 00415 SBIN0070608 1998 1998 Processed 26/05/2023 1877617615 MRS GIRIJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24220520230212391 22/05/2023 KANAKARAJ 1613002006WL008797 KANAKARAJ 00415 SBIN0070608 999 999 Processed 26/05/2023 1877617596 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24220520230212393 22/05/2023 LAKSHMI.C 1613002006WL008797 LAKSHMI.C 00415 SBIN0070608 1665 1665 Processed 26/05/2023 1877617614 MRS LAKSHMI C STATE BANK OF INDIA(508548)
SubTotal 13653 13653
30 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24220520230212366 22/05/2023 SHEELA 1613002006WL008797 SHEELA 00555 YESB0KLMDCB 1332 1332 Processed 26/05/2023 1877617587 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24220520230212389 22/05/2023 SIVASANKARAN R 1613002006WL008797 SIVASANKARAN R 00555 YESB0KLMDCB 999 999 Processed 26/05/2023 1877617588 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24220520230212363 22/05/2023 SUMATHY 1613002006WL008797 SUMATHY 00657 KLGB0040621 1665 1665 Processed 26/05/2023 1877617590 MRS SUMATHI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24220520230212364 22/05/2023 DIVYA S 1613002006WL008797 DIVYA S 00657 KLGB0040621 1665 1665 Processed 26/05/2023 1877617594 DIVYA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24220520230212373 22/05/2023 BADARUNNISA 1613002006WL008797 BADARUNNISA 00657 KLGB0040621 666 666 Processed 26/05/2023 1877617591 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24220520230212390 22/05/2023 SANTHAKUMARI AMMA 1613002006WL008797 SANTHAKUMARI AMMA 00657 KLGB0040621 1665 1665 Processed 26/05/2023 1877617593 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24220520230212396 22/05/2023 JALAJA G 1613002006WL008797 JALAJA G 00657 KLGB0040621 1998 1998 Processed 26/05/2023 1877617592 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 53946 53946

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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_220523APB_FTO_118756 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002006_220523APB_FTO_118756 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_220523APB_FTO_118756 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_220523APB_FTO_118756 State Bank Of India SBIN0070227 KADAKKAL 23976
5 Chadaya mangalam KL1613002006_220523APB_FTO_118756 State Bank Of India SBIN0070608 KUMMIL 13653
6 Chadaya mangalam KL1613002006_220523APB_FTO_118756 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
7 Chadaya mangalam KL1613002006_220523APB_FTO_118756 Kerala Gramin Bank KLGB0040621 KADAKKAL 7659

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