Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230823APB_FTO_435916
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-13-002-006-001/16
(Kummil) 		1613002006NRG24230820230894937 23/08/2023 LILLY 1613002006WL036540 LILLY 00127 FDRL0001057 999 999 Processed 21/09/2023 5794729855 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24230820230894938 23/08/2023 Janani 1613002006WL036540 Janani 00127 FDRL0001057 999 999 Processed 21/09/2023 5794729854 JANANI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/79
(Kummil) 		1613002006NRG24230820230894958 23/08/2023 BEENA KUMARY V T 1613002006WL036540 BEENA KUMARY V T 00127 FDRL0001057 666 666 Processed 21/09/2023 5794729853 BEENA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-006-001/346
(Kummil) 		1613002006NRG24230820230894948 23/08/2023 SREEMATHI P 1613002006WL036540 SREEMATHI P 00177 IOBA0003320 1332 1332 Processed 21/09/2023 5794729856 SREEMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24230820230894944 23/08/2023 AJITHA 1613002006WL036540 AJITHA 00415 SBIN0008787 666 666 Processed 21/09/2023 5794729857 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24230820230894932 23/08/2023 SINDHU.R 1613002006WL036540 SINDHU.R 00415 SBIN0070227 999 999 Processed 21/09/2023 5794729865 SINDHU R UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24230820230894933 23/08/2023 SUDHA K 1613002006WL036540 SUDHA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794729883 MRS SUDHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24230820230894934 23/08/2023 AJITHA.S 1613002006WL036540 AJITHA.S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794729877 MRS AJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24230820230894939 23/08/2023 SUJATHA D 1613002006WL036540 SUJATHA D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794729887 MRS SUJATHA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24230820230894942 23/08/2023 BABY GIRIJA S 1613002006WL036540 BABY GIRIJA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794729864 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24230820230894943 23/08/2023 BHAGEERATHAN 1613002006WL036540 BHAGEERATHAN 00415 SBIN0070227 666 666 Processed 21/09/2023 5794729880 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24230820230894951 23/08/2023 RAJEEV T 1613002006WL036540 RAJEEV T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794729859 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG24230820230894956 23/08/2023 BEENA.C 1613002006WL036540 BEENA.C 00415 SBIN0070227 666 666 Processed 21/09/2023 5794729863 MRS BEENA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24230820230894957 23/08/2023 BIJIMOL.B 1613002006WL036540 BIJIMOL.B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794729862 MRS BIJIMOL B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24230820230894962 23/08/2023 SULATHA.S 1613002006WL036540 SULATHA.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794729871 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
16 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24230820230894930 23/08/2023 VIJAYAKUMARI.S 1613002006WL036540 VIJAYAKUMARI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729879 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24230820230894931 23/08/2023 VIJAYA KUMARI.S 1613002006WL036540 VIJAYA KUMARI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729866 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24230820230894935 23/08/2023 SUNITHA.S 1613002006WL036540 SUNITHA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794729868 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24230820230894936 23/08/2023 BABU S 1613002006WL036540 BABU S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729874 MR BABU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24230820230894940 23/08/2023 MANIYAMMA.M.D 1613002006WL036540 MANIYAMMA.M.D 00415 SBIN0070608 999 999 Processed 21/09/2023 5794729873 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24230820230894941 23/08/2023 SOUMYA S 1613002006WL036540 SOUMYA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729858 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24230820230894945 23/08/2023 VASANTHA S 1613002006WL036540 VASANTHA S 00415 SBIN0070608 333 333 Processed 21/09/2023 5794729885 MRS VASANTHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24230820230894946 23/08/2023 SUSEELA.R 1613002006WL036540 SUSEELA.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729875 SUSEELA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24230820230894949 23/08/2023 LEELA K 1613002006WL036540 LEELA K 00415 SBIN0070608 333 333 Processed 21/09/2023 5794729886 MRS LEELA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24230820230894950 23/08/2023 LATHIKA S 1613002006WL036540 LATHIKA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729867 MRS LATHIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24230820230894952 23/08/2023 RANJITH 1613002006WL036540 RANJITH 00415 SBIN0070608 333 333 Processed 21/09/2023 5794729861 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24230820230894953 23/08/2023 PUSHPANGADAN.K.C 1613002006WL036540 PUSHPANGADAN.K.C 00415 SBIN0070608 333 333 Processed 21/09/2023 5794729878 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24230820230894954 23/08/2023 SHYLA KUMARI.S 1613002006WL036540 SHYLA KUMARI.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794729882 SHYLA KUMARI UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24230820230894955 23/08/2023 VASUMATHY K 1613002006WL036540 VASUMATHY K 00415 SBIN0070608 999 999 Processed 21/09/2023 5794729881 MRS VASUMATHY K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24230820230894959 23/08/2023 LEKHA K 1613002006WL036540 LEKHA K 00415 SBIN0070608 333 333 Processed 21/09/2023 5794729884 MRS LEKHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24230820230894960 23/08/2023 DEEPA.S 1613002006WL036540 DEEPA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794729869 DEEPA S FEDERAL BANK(607165)
32 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24230820230894961 23/08/2023 ANITHA B 1613002006WL036540 ANITHA B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729876 MRS ANITHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24230820230894963 23/08/2023 SAVITHRI 1613002006WL036540 SAVITHRI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794729872 MRS SAVITHRI K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24230820230894964 23/08/2023 SUJA.R 1613002006WL036540 SUJA.R 00415 SBIN0070608 333 333 Processed 21/09/2023 5794729870 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
35 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24230820230894947 23/08/2023 SMITHA V S 1613002006WL036540 SMITHA V S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794729860 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 34299 34299

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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_230823APB_FTO_435916 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002006_230823APB_FTO_435916 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
3 Chadaya mangalam KL1613002006_230823APB_FTO_435916 State Bank Of India SBIN0008787 THATTATHUMALA 666
4 Chadaya mangalam KL1613002006_230823APB_FTO_435916 State Bank Of India SBIN0070227 KADAKKAL 10656
5 Chadaya mangalam KL1613002006_230823APB_FTO_435916 State Bank Of India SBIN0070608 KUMMIL 17649
6 Chadaya mangalam KL1613002006_230823APB_FTO_435916 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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