Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:41:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210224APB_FTO_1070302
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-13-002-006-011/293
(Kummil) 		1613002006NRG24210220242103844 21/02/2024 SINDHU R 1613002006WL093736 SINDHU R 00415 SBIN0008787 662 662 Processed 13/04/2024 2894197972 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24210220242103849 21/02/2024 THANKAMANY 1613002006WL093736 THANKAMANY 00415 SBIN0008787 1324 1324 Processed 12/04/2024 2894197971 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-006-012/61
(Kummil) 		1613002006NRG24210220242103860 21/02/2024 subhashini 1613002006WL093736 subhashini 00415 SBIN0070227 331 331 Processed 12/04/2024 2894197976 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 331 331
4 Chadaya mangalam KL-13-002-006-011/179
(Kummil) 		1613002006NRG24210220242103840 21/02/2024 LILLY G 1613002006WL093736 LILLY G 00415 SBIN0070608 1986 1986 Processed 12/04/2024 2894197988 MRS LILLY G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24210220242103841 21/02/2024 BINITHA K 1613002006WL093736 BINITHA K 00415 SBIN0070608 331 331 Processed 12/04/2024 2894197990 MRS BINITHA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG24210220242103842 21/02/2024 SEEMA S 1613002006WL093736 SEEMA S 00415 SBIN0070608 331 331 Processed 13/04/2024 2894197986 SEEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG24210220242103843 21/02/2024 MANJU R 1613002006WL093736 MANJU R 00415 SBIN0070608 1324 1324 Processed 12/04/2024 2894197989 MRS MANJU R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24210220242103845 21/02/2024 VILASINI AMMA.S 1613002006WL093736 VILASINI AMMA.S 00415 SBIN0070608 1655 1655 Processed 12/04/2024 2894197978 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/16
(Kummil) 		1613002006NRG24210220242103846 21/02/2024 LISSY N 1613002006WL093736 LISSY N 00415 SBIN0070608 1986 1986 Processed 12/04/2024 2894197977 MRS LISSY N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/181
(Kummil) 		1613002006NRG24210220242103847 21/02/2024 SASI V S 1613002006WL093736 SASI V S 00415 SBIN0070608 1655 1655 Processed 12/04/2024 2894197987 SASI V S CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24210220242103848 21/02/2024 SUMA.S 1613002006WL093736 SUMA.S 00415 SBIN0070608 1655 1655 Processed 12/04/2024 2894197984 MRS SUMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/214
(Kummil) 		1613002006NRG24210220242103850 21/02/2024 SOBHI C 1613002006WL093736 SOBHI C 00415 SBIN0070608 331 331 Processed 12/04/2024 2894197983 MRS SOBHI C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24210220242103851 21/02/2024 SOBHA C 1613002006WL093736 SOBHA C 00415 SBIN0070608 1324 1324 Processed 12/04/2024 2894197981 MRS SOBHA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24210220242103852 21/02/2024 VALSALA V 1613002006WL093736 VALSALA V 00415 SBIN0070608 662 662 Processed 12/04/2024 2894197979 MRS VALSALA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24210220242103853 21/02/2024 AMBILI P MADHU 1613002006WL093736 AMBILI P MADHU 00415 SBIN0070608 1324 1324 Processed 13/04/2024 2894197975 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24210220242103854 21/02/2024 P.GEETHA 1613002006WL093736 P.GEETHA 00415 SBIN0070608 1655 1655 Processed 12/04/2024 2894197973 MRS GEETHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24210220242103855 21/02/2024 RANJU B R 1613002006WL093736 RANJU B R 00415 SBIN0070608 662 662 Processed 12/04/2024 2894197991 MRS RENJU B R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24210220242103856 21/02/2024 PUSHPA KUMARY D 1613002006WL093736 PUSHPA KUMARY D 00415 SBIN0070608 1324 1324 Processed 13/04/2024 2894197980 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24210220242103857 21/02/2024 Saraswathy Amma P 1613002006WL093736 Saraswathy Amma P 00415 SBIN0070608 662 662 Processed 12/04/2024 2894197982 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/30
(Kummil) 		1613002006NRG24210220242103858 21/02/2024 SUBHA.S 1613002006WL093736 SUBHA.S 00415 SBIN0070608 1655 1655 Processed 12/04/2024 2894197985 MRS SUBHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/34
(Kummil) 		1613002006NRG24210220242103859 21/02/2024 Biji.S 1613002006WL093736 Biji.S 00415 SBIN0070608 993 993 Processed 12/04/2024 2894197974 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 21515 21515
Total 23832 23832

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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_210224APB_FTO_1070302 State Bank Of India SBIN0008787 THATTATHUMALA 1986
2 Chadaya mangalam KL1613002006_210224APB_FTO_1070302 State Bank Of India SBIN0070227 KADAKKAL 331
3 Chadaya mangalam KL1613002006_210224APB_FTO_1070302 State Bank Of India SBIN0070608 KUMMIL 21515

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