Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021223FTO_781114
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-13-002-006-001/75
(Kummil) 		1613002006NRG24021220231605878 02/12/2023 Sudharma 1613002WL0068513 Sudharma 00078 CNRB0005515 1998 1998 Processed 01/02/2024 9906571580 Sudharma ()
2 Chadaya mangalam KL-13-002-006-001/75
(Kummil) 		1613002006NRG24021220231605879 02/12/2023 Sudharma 1613002WL0068513 Sudharma 00078 CNRB0005515 660 660 Processed 01/02/2024 9906571581 Sudharma ()
SubTotal 2658 2658
3 Chadaya mangalam KL-13-002-006-003/274
(Kummil) 		1613002006NRG24021220231605885 02/12/2023 Saraswathy T 1613002WL0068513 Saraswathy T 00078 CNRB0014042 1316 1316 Processed 01/02/2024 9906571582 Saraswathy T ()
SubTotal 1316 1316
4 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24021220231605880 02/12/2023 Suseelamma S 1613002WL0068513 Suseelamma S 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9906571584 MRS SUSEELAMMA S ()
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24021220231605881 02/12/2023 Suseelamma S 1613002WL0068513 Suseelamma S 00415 SBIN0070227 1974 1974 Processed 01/02/2024 9906571585 MRS SUSEELAMMA S ()
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24021220231605882 02/12/2023 Suseelamma S 1613002WL0068513 Suseelamma S 00415 SBIN0070227 1968 1968 Processed 01/02/2024 9906571586 MRS SUSEELAMMA S ()
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24021220231605883 02/12/2023 Sujatha T 1613002WL0068513 Sujatha T 00415 SBIN0070227 1974 1974 Processed 01/02/2024 9906571583 MRS SUJATHA T ()
8 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24021220231605884 02/12/2023 SUSEELA N 1613002WL0068513 SUSEELA N 00415 SBIN0070227 1645 1645 Processed 01/02/2024 9906571615 MRS SUSEELA N ()
SubTotal 9559 9559
9 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24021220231605886 02/12/2023 DEVAKI P 1613002WL0068513 DEVAKI P 00415 SBIN0070608 1312 1312 Processed 01/02/2024 9906571607 MRS DEVAKI ()
10 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24021220231605887 02/12/2023 NABEESATHU BEEVI 1613002WL0068513 NABEESATHU BEEVI 00415 SBIN0070608 1968 1968 Processed 01/02/2024 9906571599 MRS NABEESATHU BEEVI M ()
11 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24021220231605888 02/12/2023 SAUDA BEEVI S 1613002WL0068513 SAUDA BEEVI S 00415 SBIN0070608 1312 1312 Processed 01/02/2024 9906571602 MRS SAUDA BEEVI S ()
12 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24021220231605889 02/12/2023 Jameela Beevi 1613002WL0068513 Jameela Beevi 00415 SBIN0070608 1968 1968 Processed 01/02/2024 9906571603 MRS JAMEELA BEEVI F ()
13 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24021220231605890 02/12/2023 Aneesa Beevi 1613002WL0068513 Aneesa Beevi 00415 SBIN0070608 1968 1968 Processed 01/02/2024 9906571590 MRS ANEESA BEEVI S ()
14 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24021220231605891 02/12/2023 Ruhalathu Beevi 1613002WL0068513 Ruhalathu Beevi 00415 SBIN0070608 1968 1968 Processed 01/02/2024 9906571608 MRS RUHALATHU BEEVI ()
15 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24021220231605892 02/12/2023 RASHEEDA BEEVI M 1613002WL0068513 RASHEEDA BEEVI M 00415 SBIN0070608 1968 1968 Processed 01/02/2024 9906571598 MRS RASHEEDA BEEVI M ()
16 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24021220231605893 02/12/2023 SUDHAMANI C 1613002WL0068513 SUDHAMANI C 00415 SBIN0070608 1640 1640 Processed 01/02/2024 9906571604 MRS SUDHAMANI C ()
17 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24021220231605894 02/12/2023 Lailabeevi 1613002WL0068513 Lailabeevi 00415 SBIN0070608 1640 1640 Processed 01/02/2024 9906571591 MR LAILA BEEVI A K ()
18 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24021220231605895 02/12/2023 Lailabeevi 1613002WL0068513 Lailabeevi 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906571592 MR LAILA BEEVI A K ()
19 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24021220231605896 02/12/2023 KAMALA 1613002WL0068513 KAMALA 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906571596 MRS KAMALAMMA K ()
20 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24021220231605897 02/12/2023 KAMALA 1613002WL0068513 KAMALA 00415 SBIN0070608 1312 1312 Processed 01/02/2024 9906571597 MRS KAMALAMMA K ()
21 Chadaya mangalam KL-13-002-006-008/236
(Kummil) 		1613002006NRG24021220231605898 02/12/2023 Santha 1613002WL0068513 Santha 00415 SBIN0070608 4662 4662 Processed 01/02/2024 9906571613 MRS SANTHA ()
22 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24021220231605899 02/12/2023 VALSALA G 1613002WL0068513 VALSALA G 00415 SBIN0070608 984 984 Processed 01/02/2024 9906571605 MRS VALSALA ()
23 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24021220231605900 02/12/2023 VALSALA G 1613002WL0068513 VALSALA G 00415 SBIN0070608 303 303 Processed 01/02/2024 9906571606 MRS VALSALA ()
24 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24021220231605901 02/12/2023 MUTHU ACHARI 1613002WL0068513 MUTHU ACHARI 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906571612 MR MUTHU ACHARI P ()
25 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24021220231605902 02/12/2023 MUTHU ACHARI 1613002WL0068513 MUTHU ACHARI 00415 SBIN0070608 1655 1655 Processed 01/02/2024 9906571611 MR MUTHU ACHARI P ()
26 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24021220231605903 02/12/2023 Kala S 1613002WL0068513 Kala S 00415 SBIN0070608 4662 4662 Processed 01/02/2024 9906571587 MRS KALA S ()
27 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24021220231605904 02/12/2023 Kala S 1613002WL0068513 Kala S 00415 SBIN0070608 4662 4662 Processed 01/02/2024 9906571588 MRS KALA S ()
28 Chadaya mangalam KL-13-002-006-011/45
(Kummil) 		1613002006NRG24021220231605905 02/12/2023 JOY KUMAR K 1613002WL0068513 JOY KUMAR K 00415 SBIN0070608 1304 1304 Processed 01/02/2024 9906571589 MR JOY KUMAR K ()
29 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG24021220231605906 02/12/2023 RENJINI O S 1613002WL0068513 RENJINI O S 00415 SBIN0070608 996 996 Processed 01/02/2024 9906571610 MRS RENJINI O S ()
30 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG24021220231605907 02/12/2023 RENJINI O S 1613002WL0068513 RENJINI O S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906571609 MRS RENJINI O S ()
31 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24021220231605908 02/12/2023 Sulekha Beevi M 1613002WL0068513 Sulekha Beevi M 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906571601 MRS SULAIKHA BEEVI M ()
32 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24021220231605909 02/12/2023 Sulekha Beevi M 1613002WL0068513 Sulekha Beevi M 00415 SBIN0070608 664 664 Processed 01/02/2024 9906571600 MRS SULAIKHA BEEVI M ()
33 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24021220231605910 02/12/2023 Girija Kumari M 1613002WL0068513 Girija Kumari M 00415 SBIN0070608 1992 1992 Processed 01/02/2024 9906571594 MRS GIRIJA KUMARI M ()
34 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24021220231605911 02/12/2023 Girija Kumari M 1613002WL0068513 Girija Kumari M 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906571595 MRS GIRIJA KUMARI M ()
35 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24021220231605912 02/12/2023 Girija Kumari M 1613002WL0068513 Girija Kumari M 00415 SBIN0070608 333 333 Processed 01/02/2024 9906571593 MRS GIRIJA KUMARI M ()
36 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG24021220231605913 02/12/2023 Mini 1613002WL0068513 Mini 00415 SBIN0070608 4662 4662 Processed 01/02/2024 9906571614 MRS MINI ()
SubTotal 54924 54924
Total 68457 68457

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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_021223FTO_781114 Canara Bank CNRB0005515 NILAMEL 2658
2 Chadaya mangalam KL1613002006_021223FTO_781114 Canara Bank CNRB0014042 KADAKKAL 1316
3 Chadaya mangalam KL1613002006_021223FTO_781114 State Bank Of India SBIN0070227 KADAKKAL 9559
4 Chadaya mangalam KL1613002006_021223FTO_781114 State Bank Of India SBIN0070608 KUMMIL 54924

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