Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_618260
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-13-002-006-011/26
(Kummil) 		1613002006NRG24211020231279739 21/10/2023 SABEENA A 1613002006WL053705 SABEENA A 00127 FDRL0001735 1655 1655 Processed 28/11/2023 8020482674 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG24211020231279738 21/10/2023 MEENAKSHI L 1613002006WL053705 MEENAKSHI L 00415 SBIN0008787 1655 1655 Processed 27/11/2023 8020482673 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
SubTotal 1655 1655
3 Chadaya mangalam KL-13-002-006-011/19
(Kummil) 		1613002006NRG24211020231279731 21/10/2023 M SASIDHARAN 1613002006WL053705 M SASIDHARAN 00415 SBIN0070227 1324 1324 Processed 27/11/2023 8020482676 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Chadaya mangalam KL-13-002-006-011/1
(Kummil) 		1613002006NRG24211020231279722 21/10/2023 RUGMINI AMMA P M 1613002006WL053705 RUGMINI AMMA P M 00415 SBIN0070608 993 993 Processed 27/11/2023 8020482697 MRS RUGMINI AMMA P M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24211020231279723 21/10/2023 CHANDRIKA B 1613002006WL053705 CHANDRIKA B 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482678 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24211020231279724 21/10/2023 SINDHU.R 1613002006WL053705 SINDHU.R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482686 MRS SINDHU R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24211020231279725 21/10/2023 OMANA.N 1613002006WL053705 OMANA.N 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482687 MRS OMANA N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24211020231279726 21/10/2023 YESODHA.A 1613002006WL053705 YESODHA.A 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020482699 MRS YESODHA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG24211020231279727 21/10/2023 LAILA BEEVI.A 1613002006WL053705 LAILA BEEVI.A 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020482688 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24211020231279728 21/10/2023 SUHRA BEEVI M 1613002006WL053705 SUHRA BEEVI M 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8020482689 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24211020231279729 21/10/2023 RENJU S 1613002006WL053705 RENJU S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482700 MRS RENJU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24211020231279730 21/10/2023 RAMANI.S 1613002006WL053705 RAMANI.S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482698 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24211020231279732 21/10/2023 SYAMALA N 1613002006WL053705 SYAMALA N 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482690 SYAMALA N KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24211020231279733 21/10/2023 VIMALA V 1613002006WL053705 VIMALA V 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482684 MRS VIMALA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24211020231279734 21/10/2023 NASEEMA BEEVI 1613002006WL053705 NASEEMA BEEVI 00415 SBIN0070608 662 662 Processed 27/11/2023 8020482691 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24211020231279735 21/10/2023 SYAMALAKUMARI AMMA 1613002006WL053705 SYAMALAKUMARI AMMA 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482701 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24211020231279736 21/10/2023 SUDHARMA.A.R 1613002006WL053705 SUDHARMA.A.R 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020482677 SUDHARMMA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG24211020231279737 21/10/2023 VIJAYAKUMARI.L 1613002006WL053705 VIJAYAKUMARI.L 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482692 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/261
(Kummil) 		1613002006NRG24211020231279740 21/10/2023 SHINI O R 1613002006WL053705 SHINI O R 00415 SBIN0070608 331 331 Processed 27/11/2023 8020482703 MRS SHINI O R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/266
(Kummil) 		1613002006NRG24211020231279741 21/10/2023 SUBAIDA BEEVI 1613002006WL053705 SUBAIDA BEEVI 00415 SBIN0070608 331 331 Processed 27/11/2023 8020482707 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24211020231279742 21/10/2023 SARALA.S 1613002006WL053705 SARALA.S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482680 MRS SARALA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24211020231279743 21/10/2023 VILASINI.C 1613002006WL053705 VILASINI.C 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482679 MRS VILASINI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24211020231279744 21/10/2023 SEENA.B 1613002006WL053705 SEENA.B 00415 SBIN0070608 662 662 Processed 27/11/2023 8020482682 MRS SEENA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/46
(Kummil) 		1613002006NRG24211020231279745 21/10/2023 RADHA.R 1613002006WL053705 RADHA.R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482693 MRS RADHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24211020231279746 21/10/2023 VIMALA.K 1613002006WL053705 VIMALA.K 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020482694 MRS VIMALA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24211020231279748 21/10/2023 VASANTHAKUMARY S 1613002006WL053705 VASANTHAKUMARY S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482685 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24211020231279749 21/10/2023 REMA DEVI 1613002006WL053705 REMA DEVI 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482695 MRS REMA DEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/64
(Kummil) 		1613002006NRG24211020231279750 21/10/2023 GEETHAMMA.R 1613002006WL053705 GEETHAMMA.R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482681 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/68
(Kummil) 		1613002006NRG24211020231279751 21/10/2023 SALI P S 1613002006WL053705 SALI P S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482705 SALI P S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24211020231279752 21/10/2023 SHEELA S 1613002006WL053705 SHEELA S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482696 MRS SHEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24211020231279753 21/10/2023 SHEEBA O R 1613002006WL053705 SHEEBA O R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482704 MRS SHEEBA O R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/93
(Kummil) 		1613002006NRG24211020231279754 21/10/2023 BINDHU.R 1613002006WL053705 BINDHU.R 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020482683 MRS BINDHU R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/99
(Kummil) 		1613002006NRG24211020231279755 21/10/2023 RAMAKUMARI C 1613002006WL053705 RAMAKUMARI C 00415 SBIN0070608 331 331 Processed 27/11/2023 8020482706 MRS RAMAKUMARI C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24211020231279756 21/10/2023 VIJAYAKUMARY 1613002006WL053705 VIJAYAKUMARY 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020482702 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 50643 50643
35 Chadaya mangalam KL-13-002-006-011/51
(Kummil) 		1613002006NRG24211020231279747 21/10/2023 SARITHA B S 1613002006WL053705 SARITHA B S 00657 KLGB0040353 1324 1324 Processed 27/11/2023 8020482675 SARITHA B S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 56601 56601

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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_211023APB_FTO_618260 Federal Bank FDRL0001735 KALLARA 1655
2 Chadaya mangalam KL1613002006_211023APB_FTO_618260 State Bank Of India SBIN0008787 THATTATHUMALA 1655
3 Chadaya mangalam KL1613002006_211023APB_FTO_618260 State Bank Of India SBIN0070227 KADAKKAL 1324
4 Chadaya mangalam KL1613002006_211023APB_FTO_618260 State Bank Of India SBIN0070608 KUMMIL 50643
5 Chadaya mangalam KL1613002006_211023APB_FTO_618260 Kerala Gramin Bank KLGB0040353 KALLARA 1324

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