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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030822APB_FTO_332483
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-13-002-006-002/185
(Kummil) 		1613002006NRG23030820220506093 03/08/2022 OMANA K 1613002006WL026223 OMANA K 00176 IDIB000C047 622 622 Processed 12/08/2022 3902166630 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG23030820220506079 03/08/2022 SREENIVASAN G 1613002006WL026223 SREENIVASAN G 00415 SBIN0070227 622 622 Processed 12/08/2022 3902166631 MR SREENIVASAN G STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/127
(Kummil) 		1613002006NRG23030820220506082 03/08/2022 CHITRA LEKHA 1613002006WL026223 CHITRA LEKHA 00415 SBIN0070227 622 622 Processed 12/08/2022 3902166629 MRS CHITRALEKHA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG23030820220506084 03/08/2022 OMANA CHELLAPPAN 1613002006WL026223 OMANA CHELLAPPAN 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3902166638 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG23030820220506086 03/08/2022 JYOTHI.P.B 1613002006WL026223 JYOTHI.P.B 00415 SBIN0070227 311 311 Processed 12/08/2022 3902166634 MRS JYOTHI P B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG23030820220506090 03/08/2022 KAVITHA R 1613002006WL026223 KAVITHA R 00415 SBIN0070227 933 933 Processed 12/08/2022 3902166650 MRS KAVITHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG23030820220506092 03/08/2022 SHAKEELA BEEVI 1613002006WL026223 SHAKEELA BEEVI 00415 SBIN0070227 933 933 Processed 12/08/2022 3902166640 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG23030820220506094 03/08/2022 GOMATHI K 1613002006WL026223 GOMATHI K 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3902166639 MRS GOMATHI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG23030820220506096 03/08/2022 REMANI J 1613002006WL026223 REMANI J 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3902166633 RAMANI J KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG23030820220506097 03/08/2022 OMANA C 1613002006WL026223 OMANA C 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3902166643 MRS OMANA C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG23030820220506098 03/08/2022 REMANAN BINDU 1613002006WL026223 REMANAN BINDU 00415 SBIN0070227 622 622 Processed 12/08/2022 3902166635 BINDU N KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG23030820220506111 03/08/2022 SUJAY SUNIL 1613002006WL026223 SUJAY SUNIL 00415 SBIN0070227 933 933 Processed 12/08/2022 3902166636 SUJAY K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG23030820220506114 03/08/2022 SYAMALA L 1613002006WL026223 SYAMALA L 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3902166651 MRS SYAMALA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG23030820220506115 03/08/2022 SATHYABHAMA G 1613002006WL026223 SATHYABHAMA G 00415 SBIN0070227 933 933 Processed 12/08/2022 3902166642 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG23030820220506116 03/08/2022 SUDHAKARAN.K 1613002006WL026223 SUDHAKARAN.K 00415 SBIN0070227 933 933 Processed 12/08/2022 3902166641 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG23030820220506118 03/08/2022 LEELA.T 1613002006WL026223 LEELA.T 00415 SBIN0070227 933 933 Processed 12/08/2022 3902166637 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 13995 13995
17 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG23030820220506075 03/08/2022 THULASI K 1613002006WL026223 THULASI K 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3902166649 MR THULASI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/135
(Kummil) 		1613002006NRG23030820220506078 03/08/2022 SARITHA.L 1613002006WL026223 SARITHA.L 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3902166647 MRS SARITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG23030820220506087 03/08/2022 BINDHU.S 1613002006WL026223 BINDHU.S 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3902166648 MRS BINDHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/142
(Kummil) 		1613002006NRG23030820220506088 03/08/2022 ATHIRA.P.B 1613002006WL026223 ATHIRA.P.B 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3902166646 MRS ATHIRA P B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG23030820220506091 03/08/2022 PRAVEENA T R 1613002006WL026223 PRAVEENA T R 00415 SBIN0070608 933 933 Processed 12/08/2022 3902166644 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG23030820220506112 03/08/2022 SUDHA.G 1613002006WL026223 SUDHA.G 00415 SBIN0070608 933 933 Processed 12/08/2022 3902166632 MRS SUDHA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG23030820220506113 03/08/2022 LAKSHMI.C 1613002006WL026223 LAKSHMI.C 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3902166645 MRS LAKSHMI C STATE BANK OF INDIA(508548)
SubTotal 8086 8086
24 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG23030820220506076 03/08/2022 SUMATHY 1613002006WL026223 SUMATHY 00657 KLGB0040621 933 933 Processed 12/08/2022 3902166626 MRS SUMATHI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG23030820220506089 03/08/2022 BADARUNNISA 1613002006WL026223 BADARUNNISA 00657 KLGB0040621 1244 1244 Processed 12/08/2022 3902166627 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG23030820220506117 03/08/2022 JALAJA G 1613002006WL026223 JALAJA G 00657 KLGB0040621 933 933 Processed 12/08/2022 3902166628 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 25813 25813

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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_030822APB_FTO_332483 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
2 Chadaya mangalam KL1613002006_030822APB_FTO_332483 State Bank Of India SBIN0070227 KADAKKAL 13995
3 Chadaya mangalam KL1613002006_030822APB_FTO_332483 State Bank Of India SBIN0070608 KUMMIL 8086
4 Chadaya mangalam KL1613002006_030822APB_FTO_332483 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110

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