Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290323APB_FTO_1211509
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-13-002-006-005/299
(Kummil) 		1613002006NRG23290320232278409 29/03/2023 NOORJAHAN 1613002006WL088858 NOORJAHAN 00127 FDRL0001057 1555 1555 Processed 03/04/2023 0493438123 NOORJAHAN FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23290320232278405 29/03/2023 SUMAYYA 1613002006WL088858 SUMAYYA 00176 IDIB000C042 933 933 Processed 03/04/2023 0493438144 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23290320232278410 29/03/2023 MANJU R 1613002006WL088858 MANJU R 00176 IDIB000C042 311 311 Processed 03/04/2023 0493438128 Mr. MANJU R INDIAN BANK(607105)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG23290320232278396 29/03/2023 SHYNI 1613002006WL088858 SHYNI 00176 IDIB000C047 622 622 Processed 03/04/2023 0493438145 Mrs. SHYNI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG23290320232278407 29/03/2023 BEENA K 1613002006WL088858 BEENA K 00176 IDIB000C047 933 933 Processed 03/04/2023 0493438129 Mrs. BEENA K INDIAN BANK(607105)
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG23290320232278393 29/03/2023 LEKSHMI.A 1613002006WL088858 LEKSHMI.A 00415 SBIN0070227 1555 1555 Processed 03/04/2023 0493438131 MRS LEKSHMI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23290320232278394 29/03/2023 RAGHAVAN A 1613002006WL088858 RAGHAVAN A 00415 SBIN0070227 1244 1244 Processed 03/04/2023 0493438140 MR RAGHAVAN A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23290320232278395 29/03/2023 VIJAYAMMA S 1613002006WL088858 VIJAYAMMA S 00415 SBIN0070227 933 933 Processed 03/04/2023 0493438139 VIJAYAMMA S FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23290320232278397 29/03/2023 ROHINI.B 1613002006WL088858 ROHINI.B 00415 SBIN0070227 622 622 Processed 03/04/2023 0493438126 MR ROHINI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG23290320232278398 29/03/2023 CHANDANA VALLI C 1613002006WL088858 CHANDANA VALLI C 00415 SBIN0070227 311 311 Processed 03/04/2023 0493438132 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23290320232278401 29/03/2023 CHANDRIKA A 1613002006WL088858 CHANDRIKA A 00415 SBIN0070227 1555 1555 Processed 03/04/2023 0493438134 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23290320232278404 29/03/2023 FATHIMUTHU 1613002006WL088858 FATHIMUTHU 00415 SBIN0070227 311 311 Processed 03/04/2023 0493438143 MRS FATHIMUTHU FATHIMUTHU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG23290320232278408 29/03/2023 SYAMA L 1613002006WL088858 SYAMA L 00415 SBIN0070227 311 311 Processed 03/04/2023 0493438138 MRS SYAMA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23290320232278411 29/03/2023 SOBHARANI PACHAN 1613002006WL088858 SOBHARANI PACHAN 00415 SBIN0070227 311 311 Processed 03/04/2023 0493438130 Mrs. S P SOBHARANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG23290320232278413 29/03/2023 SANTHA 1613002006WL088858 SANTHA 00415 SBIN0070227 311 311 Processed 03/04/2023 0493438133 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7464 7464
16 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG23290320232278406 29/03/2023 NISHA B 1613002006WL088858 NISHA B 00415 SBIN0070281 1555 1555 Processed 03/04/2023 0493438142 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG23290320232278392 29/03/2023 SINDHUMOL.B 1613002006WL088858 SINDHUMOL.B 00415 SBIN0070608 311 311 Processed 03/04/2023 0493438136 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG23290320232278402 29/03/2023 ABRAHAM A 1613002006WL088858 ABRAHAM A 00415 SBIN0070608 1555 1555 Processed 03/04/2023 0493438135 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23290320232278412 29/03/2023 SAKUNTHALA.R 1613002006WL088858 SAKUNTHALA.R 00415 SBIN0070608 1244 1244 Processed 03/04/2023 0493438137 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23290320232278415 29/03/2023 MOHANAN 1613002006WL088858 MOHANAN 00415 SBIN0070608 311 311 Processed 03/04/2023 0493438124 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23290320232278414 29/03/2023 SYAMALA 1613002006WL088858 SYAMALA 00415 SBIN0070608 311 311 Processed 03/04/2023 0493438141 MRS SYAMALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG23290320232278416 29/03/2023 LEELA MANI.A 1613002006WL088858 LEELA MANI.A 00415 SBIN0070608 311 311 Processed 03/04/2023 0493438127 MRS LEELA MANI A STATE BANK OF INDIA(508548)
SubTotal 4043 4043
23 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23290320232278400 29/03/2023 RAMANI H 1613002006WL088858 RAMANI H 00657 KLGB0040621 933 933 Processed 03/04/2023 0493438125 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 18349 18349

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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_290323APB_FTO_1211509 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_290323APB_FTO_1211509 Indian Bank IDIB000C042 CHITARA 1244
3 Chadaya mangalam KL1613002006_290323APB_FTO_1211509 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002006_290323APB_FTO_1211509 State Bank Of India SBIN0070227 KADAKKAL 7464
5 Chadaya mangalam KL1613002006_290323APB_FTO_1211509 State Bank Of India SBIN0070281 KADAMPANAD 1555
6 Chadaya mangalam KL1613002006_290323APB_FTO_1211509 State Bank Of India SBIN0070608 KUMMIL 4043
7 Chadaya mangalam KL1613002006_290323APB_FTO_1211509 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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