Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:18:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110823APB_FTO_394083
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-13-002-006-001/145
(Kummil) 		1613002006NRG24110820230779061 11/08/2023 LATHIKA 1613002006WL032130 LATHIKA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5799925151 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24110820230779073 11/08/2023 PUSHPARAJAN 1613002006WL032130 PUSHPARAJAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5799925152 PUSHPARAJAN FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24110820230779088 11/08/2023 PRIYA MOL 1613002006WL032130 PRIYA MOL 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5799925153 PRIYA MOL FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24110820230779058 11/08/2023 SANDHYA 1613002006WL032130 SANDHYA 00176 IDIB000K309 333 333 Processed 21/09/2023 5799925150 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24110820230779057 11/08/2023 LALITHA N 1613002006WL032130 LALITHA N 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5799925154 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24110820230779060 11/08/2023 PRASOBHANA.S 1613002006WL032130 PRASOBHANA.S 00415 SBIN0070041 1665 1665 Processed 21/09/2023 5799925160 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24110820230779056 11/08/2023 SAJINA.S 1613002006WL032130 SAJINA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799925139 MRS SAJINA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24110820230779062 11/08/2023 LAILA.S 1613002006WL032130 LAILA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799925159 MR LAILA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24110820230779069 11/08/2023 VIMALA C 1613002006WL032130 VIMALA C 00415 SBIN0070227 666 666 Processed 21/09/2023 5799925146 MRS VIMALA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24110820230779074 11/08/2023 VASANTHA RAMAN 1613002006WL032130 VASANTHA RAMAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799925164 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24110820230779077 11/08/2023 SAROJA.P 1613002006WL032130 SAROJA.P 00415 SBIN0070227 999 999 Processed 21/09/2023 5799925158 MRS SAROJA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24110820230779078 11/08/2023 BINDHU.S.M 1613002006WL032130 BINDHU.S.M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799925163 MRS BINDHU S M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24110820230779079 11/08/2023 REMAMANI VIJAYAKUMAR 1613002006WL032130 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799925157 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 10989 10989
14 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24110820230779071 11/08/2023 RENJINI RAJ R 1613002006WL032130 RENJINI RAJ R 00415 SBIN0070546 1332 1332 Processed 22/09/2023 5799925148 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
15 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24110820230779059 11/08/2023 SUSEELA.V 1613002006WL032130 SUSEELA.V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799925143 MRS SUSEELA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24110820230779063 11/08/2023 SUDHA.M 1613002006WL032130 SUDHA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799925135 MRS SUDHA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/202
(Kummil) 		1613002006NRG24110820230779064 11/08/2023 JAYASREE.N 1613002006WL032130 JAYASREE.N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799925161 MRS JAYASREE N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24110820230779066 11/08/2023 SIMI.D 1613002006WL032130 SIMI.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799925137 MRS SIMI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24110820230779068 11/08/2023 SYAMALA S 1613002006WL032130 SYAMALA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799925136 MRS SYAMALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24110820230779070 11/08/2023 LILLY S 1613002006WL032130 LILLY S 00415 SBIN0070608 666 666 Processed 22/09/2023 5799925144 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24110820230779075 11/08/2023 BABY.P 1613002006WL032130 BABY.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799925142 MRS BABY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24110820230779076 11/08/2023 RAJAMMA.K 1613002006WL032130 RAJAMMA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799925141 MRS RAJAMMA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24110820230779080 11/08/2023 SREEKALA.P 1613002006WL032130 SREEKALA.P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799925140 MRS SREEKALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24110820230779081 11/08/2023 SUDARMA.T.T 1613002006WL032130 SUDARMA.T.T 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799925138 MRS SUDARMA T T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24110820230779082 11/08/2023 SULEKHA J 1613002006WL032130 SULEKHA J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799925162 MRS SULEKHA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24110820230779083 11/08/2023 CHANDRIKA.R 1613002006WL032130 CHANDRIKA.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799925133 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24110820230779084 11/08/2023 SUJITHA D 1613002006WL032130 SUJITHA D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799925147 MRS SUJITHA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24110820230779085 11/08/2023 SMITHA.K 1613002006WL032130 SMITHA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799925165 MRS SMITHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24110820230779086 11/08/2023 SRUTHI RAJ 1613002006WL032130 SRUTHI RAJ 00415 SBIN0070608 1665 1665 Processed 22/09/2023 5799925145 SRUTHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24110820230779087 11/08/2023 REENA K 1613002006WL032130 REENA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799925134 Mrs. Reena INDIAN BANK(607105)
SubTotal 27306 27306
31 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24110820230779065 11/08/2023 SINDHU S 1613002006WL032130 SINDHU S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5799925155 SINDHU S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24110820230779067 11/08/2023 SHEEJA M 1613002006WL032130 SHEEJA M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5799925149 SHEEJA M KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-001/338
(Kummil) 		1613002006NRG24110820230779072 11/08/2023 AMBILI 1613002006WL032130 AMBILI 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5799925156 AMBILI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
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_110823APB_FTO_394083 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_110823APB_FTO_394083 Indian Bank IDIB000K309 Kadakkal 333
3 Chadaya mangalam KL1613002006_110823APB_FTO_394083 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002006_110823APB_FTO_394083 State Bank Of India SBIN0070041 KILIMANOOR 1665
5 Chadaya mangalam KL1613002006_110823APB_FTO_394083 State Bank Of India SBIN0070227 KADAKKAL 10989
6 Chadaya mangalam KL1613002006_110823APB_FTO_394083 State Bank Of India SBIN0070546 PANGODE 1332
7 Chadaya mangalam KL1613002006_110823APB_FTO_394083 State Bank Of India SBIN0070608 KUMMIL 27306
8 Chadaya mangalam KL1613002006_110823APB_FTO_394083 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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