Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_499684
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-13-002-006-003/308
(Kummil) 		1613002006NRG24210920231011537 21/09/2023 LATHA R 1613002006WL041805 LATHA R 00078 CNRB0003581 999 999 Processed 10/11/2023 7330397984 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24210920231011540 21/09/2023 SANDHYA L 1613002006WL041805 SANDHYA L 00078 CNRB0014042 1998 1998 Processed 10/11/2023 7330397981 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24210920231011530 21/09/2023 RESHMI PRASAD 1613002006WL041805 RESHMI PRASAD 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7330397980 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24210920231011533 21/09/2023 USHA 1613002006WL041805 USHA 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7330397979 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-006-003/352
(Kummil) 		1613002006NRG24210920231011542 21/09/2023 JAYA T 1613002006WL041805 JAYA T 00127 FDRL0001735 999 999 Processed 10/11/2023 7330397982 JAYA T FEDERAL BANK(607165)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24210920231011523 21/09/2023 SUBHADRA.C 1613002006WL041805 SUBHADRA.C 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330398000 MRS SUBHADRA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24210920231011524 21/09/2023 LEELAMMA J 1613002006WL041805 LEELAMMA J 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330398006 MR LEELAMMA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24210920231011525 21/09/2023 SINDHU RAVEENDRAN 1613002006WL041805 SINDHU RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330398001 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24210920231011526 21/09/2023 THILOTHAMMA K 1613002006WL041805 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330397997 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24210920231011529 21/09/2023 AJITHAKUMARY R 1613002006WL041805 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330398007 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/287
(Kummil) 		1613002006NRG24210920231011535 21/09/2023 USHA K 1613002006WL041805 USHA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330398010 MRS USHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24210920231011536 21/09/2023 SUBHA 1613002006WL041805 SUBHA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330397996 SUBHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24210920231011538 21/09/2023 SOBHA K 1613002006WL041805 SOBHA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330398011 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24210920231011547 21/09/2023 PRIYA.S 1613002006WL041805 PRIYA.S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330398003 MRS PRIYA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24210920231011549 21/09/2023 LEELA A 1613002006WL041805 LEELA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330398005 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17982 17982
16 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24210920231011519 21/09/2023 SREEDEVI AMMA 1613002006WL041805 SREEDEVI AMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7330397998 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24210920231011521 21/09/2023 SARASWATHY AMMA 1613002006WL041805 SARASWATHY AMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7330397999 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24210920231011522 21/09/2023 REKHA B 1613002006WL041805 REKHA B 00415 SBIN0070608 999 999 Processed 10/11/2023 7330398008 MRS REKHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24210920231011527 21/09/2023 JASI A 1613002006WL041805 JASI A 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7330398009 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24210920231011541 21/09/2023 RADHAMMA K 1613002006WL041805 RADHAMMA K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7330398002 RADHAMMA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24210920231011544 21/09/2023 SAKUNTHALA P 1613002006WL041805 SAKUNTHALA P 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7330397983 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24210920231011548 21/09/2023 RAJAMMA.K 1613002006WL041805 RAJAMMA.K 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7330398004 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
23 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24210920231011520 21/09/2023 SARITHA.S 1613002006WL041805 SARITHA.S 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330397989 SARITHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24210920231011528 21/09/2023 SHEELA D 1613002006WL041805 SHEELA D 00657 KLGB0040621 999 999 Processed 10/11/2023 7330397991 SHEELA D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24210920231011531 21/09/2023 VASANTHA 1613002006WL041805 VASANTHA 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7330397994 VASANTHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24210920231011532 21/09/2023 THANKAMMA 1613002006WL041805 THANKAMMA 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330397993 THANKAMMA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24210920231011534 21/09/2023 SARASAMMA.L 1613002006WL041805 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330397988 SARASAMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24210920231011539 21/09/2023 RADHAMANI N 1613002006WL041805 RADHAMANI N 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330397995 RADHAMANI N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24210920231011543 21/09/2023 GOMATHY K 1613002006WL041805 GOMATHY K 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330397992 GOMATHY K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24210920231011545 21/09/2023 GEETHA.M 1613002006WL041805 GEETHA.M 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7330397987 MRS GEETHA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24210920231011546 21/09/2023 SAROJINI.P 1613002006WL041805 SAROJINI.P 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330397985 SAROJINI P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24210920231011550 21/09/2023 RADHAMANI.S 1613002006WL041805 RADHAMANI.S 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330397986 RADHAMANI S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24210920231011551 21/09/2023 RASEENA BEEVI.S 1613002006WL041805 RASEENA BEEVI.S 00657 KLGB0040621 999 999 Processed 10/11/2023 7330397990 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 57276 57276

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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_210923APB_FTO_499684 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002006_210923APB_FTO_499684 Canara Bank CNRB0014042 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_210923APB_FTO_499684 Federal Bank FDRL0001057 KADAKKAL 3663
4 Chadaya mangalam KL1613002006_210923APB_FTO_499684 Federal Bank FDRL0001735 KALLARA 999
5 Chadaya mangalam KL1613002006_210923APB_FTO_499684 State Bank Of India SBIN0070227 KADAKKAL 17982
6 Chadaya mangalam KL1613002006_210923APB_FTO_499684 State Bank Of India SBIN0070608 KUMMIL 12321
7 Chadaya mangalam KL1613002006_210923APB_FTO_499684 Kerala Gramin Bank KLGB0040621 KADAKKAL 19314

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