Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:08:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200623APB_FTO_220413
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-13-002-006-011/171
(Kummil) 		1613002006NRG24200620230397602 20/06/2023 MOLY C 1613002006WL016652 MOLY C 00078 CNRB0014031 1998 1998 Processed 27/06/2023 2812965597 MOLY C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24200620230397600 20/06/2023 KUMARI P 1613002006WL016652 KUMARI P 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2812965592 KUMARI P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-012/194
(Kummil) 		1613002006NRG24200620230397617 20/06/2023 MINI R 1613002006WL016652 MINI R 00176 IDIB000C047 999 999 Processed 28/06/2023 2812965600 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24200620230397629 20/06/2023 BINDU 1613002006WL016652 BINDU 00415 SBIN0008030 1998 1998 Processed 28/06/2023 2812965594 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24200620230397604 20/06/2023 SURESH KUMAR 1613002006WL016652 SURESH KUMAR 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2812965596 MR SURESH KUMAR STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24200620230397607 20/06/2023 SINDHU R 1613002006WL016652 SINDHU R 00415 SBIN0008787 1332 1332 Processed 28/06/2023 2812965593 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24200620230397630 20/06/2023 AMBILI BABU 1613002006WL016652 AMBILI BABU 00415 SBIN0070041 1665 1665 Processed 28/06/2023 2812965598 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24200620230397601 20/06/2023 PRAMEELA V 1613002006WL016652 PRAMEELA V 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2812965619 MRS PRAMEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24200620230397603 20/06/2023 BINITHA K 1613002006WL016652 BINITHA K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965626 MRS BINITHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/229
(Kummil) 		1613002006NRG24200620230397605 20/06/2023 LEELAMMA B 1613002006WL016652 LEELAMMA B 00415 SBIN0070608 333 333 Processed 27/06/2023 2812965628 MRS LEELAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24200620230397606 20/06/2023 SUJATHA K 1613002006WL016652 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965622 MRS SUJATHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24200620230397608 20/06/2023 SUSEELA.P 1613002006WL016652 SUSEELA.P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2812965611 MRS SUSEELA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24200620230397609 20/06/2023 SREEJA.T.L 1613002006WL016652 SREEJA.T.L 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965620 MRS SREEJA T L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24200620230397610 20/06/2023 VILASINI AMMA.S 1613002006WL016652 VILASINI AMMA.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965603 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24200620230397611 20/06/2023 Vasantha kumari.D.V 1613002006WL016652 Vasantha kumari.D.V 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965608 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24200620230397612 20/06/2023 JAGATHAMMA A 1613002006WL016652 JAGATHAMMA A 00415 SBIN0070608 999 999 Processed 27/06/2023 2812965614 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24200620230397613 20/06/2023 LAILA BEEVI.M 1613002006WL016652 LAILA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812965617 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24200620230397614 20/06/2023 LEELA.K 1613002006WL016652 LEELA.K 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2812965602 LEELA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24200620230397615 20/06/2023 CHANDRADAS G 1613002006WL016652 CHANDRADAS G 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2812965627 MR CHANDRADAS G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24200620230397616 20/06/2023 SYAMALA.K 1613002006WL016652 SYAMALA.K 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812965610 MRS SYAMALA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24200620230397618 20/06/2023 SUMA.S 1613002006WL016652 SUMA.S 00415 SBIN0070608 333 333 Processed 27/06/2023 2812965621 MRS SUMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24200620230397619 20/06/2023 NALINI.M 1613002006WL016652 NALINI.M 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965618 MRS NALINI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24200620230397620 20/06/2023 SOBHA C 1613002006WL016652 SOBHA C 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812965612 MRS SOBHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24200620230397621 20/06/2023 VALSALA V 1613002006WL016652 VALSALA V 00415 SBIN0070608 999 999 Processed 27/06/2023 2812965605 MRS VALSALA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24200620230397622 20/06/2023 AMBILI P MADHU 1613002006WL016652 AMBILI P MADHU 00415 SBIN0070608 999 999 Processed 28/06/2023 2812965601 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24200620230397623 20/06/2023 REENA.S 1613002006WL016652 REENA.S 00415 SBIN0070608 999 999 Processed 27/06/2023 2812965607 MRS REENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24200620230397624 20/06/2023 SARITHA.S 1613002006WL016652 SARITHA.S 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2812965625 SARITHA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24200620230397625 20/06/2023 BEENA.G 1613002006WL016652 BEENA.G 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812965624 MRS BEENA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24200620230397626 20/06/2023 PUSHPA KUMARY D 1613002006WL016652 PUSHPA KUMARY D 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2812965609 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24200620230397627 20/06/2023 Saraswathy Amma P 1613002006WL016652 Saraswathy Amma P 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812965616 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24200620230397628 20/06/2023 BABY.P 1613002006WL016652 BABY.P 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965623 MRS BABY P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24200620230397631 20/06/2023 LAILABEEVI.M 1613002006WL016652 LAILABEEVI.M 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2812965604 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24200620230397632 20/06/2023 Prasanna.K 1613002006WL016652 Prasanna.K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2812965606 MRS PRASANNA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24200620230397633 20/06/2023 BINDHU 1613002006WL016652 BINDHU 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812965599 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24200620230397634 20/06/2023 GEETHA.M 1613002006WL016652 GEETHA.M 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812965613 MRS GEETHA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24200620230397635 20/06/2023 BINDU A K 1613002006WL016652 BINDU A K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2812965615 MRS BINDU A K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24200620230397636 20/06/2023 M.SALEENA 1613002006WL016652 M.SALEENA 00415 SBIN0070608 999 999 Processed 27/06/2023 2812965595 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 44289 44289
Total 56277 56277

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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_200623APB_FTO_220413 Canara Bank CNRB0014031 Kilimanoor 1998
2 Chadaya mangalam KL1613002006_200623APB_FTO_220413 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_200623APB_FTO_220413 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002006_200623APB_FTO_220413 State Bank Of India SBIN0008030 PONGANDU 1998
5 Chadaya mangalam KL1613002006_200623APB_FTO_220413 State Bank Of India SBIN0008787 THATTATHUMALA 3330
6 Chadaya mangalam KL1613002006_200623APB_FTO_220413 State Bank Of India SBIN0070041 KILIMANOOR 1665
7 Chadaya mangalam KL1613002006_200623APB_FTO_220413 State Bank Of India SBIN0070608 KUMMIL 44289

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