Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211223APB_FTO_860811
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-13-002-006-011/216
(Kummil) 		1613002006NRG24211220231734207 21/12/2023 SURESH KUMAR 1613002006WL074636 SURESH KUMAR 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1682460090 MR SURESH KUMAR STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24211220231734209 21/12/2023 SINDHU R 1613002006WL074636 SINDHU R 00415 SBIN0008787 660 660 Processed 12/03/2024 1682460089 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24211220231734215 21/12/2023 THANKAMANY 1613002006WL074636 THANKAMANY 00415 SBIN0008787 330 330 Processed 12/03/2024 1682460088 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24211220231734224 21/12/2023 AMBILI BABU 1613002006WL074636 AMBILI BABU 00415 SBIN0070041 330 330 Processed 12/03/2024 1682460091 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
5 Chadaya mangalam KL-13-002-006-012/61
(Kummil) 		1613002006NRG24211220231734227 21/12/2023 subhashini 1613002006WL074636 subhashini 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682460094 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24211220231734205 21/12/2023 BINITHA K 1613002006WL074636 BINITHA K 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1682460086 MRS BINITHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG24211220231734206 21/12/2023 SEEMA S 1613002006WL074636 SEEMA S 00415 SBIN0070608 660 660 Processed 12/03/2024 1682460083 SEEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG24211220231734208 21/12/2023 MANJU R 1613002006WL074636 MANJU R 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1682460085 MRS MANJU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG24211220231734210 21/12/2023 RAGINI AMMA P 1613002006WL074636 RAGINI AMMA P 00415 SBIN0070608 330 330 Processed 12/03/2024 1682460100 MRS RAGINI AMMA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24211220231734211 21/12/2023 VILASINI AMMA.S 1613002006WL074636 VILASINI AMMA.S 00415 SBIN0070608 660 660 Processed 12/03/2024 1682460095 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/181
(Kummil) 		1613002006NRG24211220231734212 21/12/2023 SASI V S 1613002006WL074636 SASI V S 00415 SBIN0070608 330 330 Processed 12/03/2024 1682460084 SASI V S CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24211220231734213 21/12/2023 SYAMALA.K 1613002006WL074636 SYAMALA.K 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1682460097 MRS SYAMALA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24211220231734214 21/12/2023 SUMA.S 1613002006WL074636 SUMA.S 00415 SBIN0070608 330 330 Processed 12/03/2024 1682460104 MRS SUMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/214
(Kummil) 		1613002006NRG24211220231734216 21/12/2023 SOBHI C 1613002006WL074636 SOBHI C 00415 SBIN0070608 330 330 Processed 12/03/2024 1682460102 MRS SOBHI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24211220231734217 21/12/2023 SOBHA C 1613002006WL074636 SOBHA C 00415 SBIN0070608 990 990 Processed 12/03/2024 1682460098 MRS SOBHA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24211220231734218 21/12/2023 AMBILI P MADHU 1613002006WL074636 AMBILI P MADHU 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1682460093 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24211220231734219 21/12/2023 REENA.S 1613002006WL074636 REENA.S 00415 SBIN0070608 330 330 Processed 12/03/2024 1682460096 MRS REENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24211220231734220 21/12/2023 P.GEETHA 1613002006WL074636 P.GEETHA 00415 SBIN0070608 990 990 Processed 12/03/2024 1682460092 MRS GEETHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24211220231734221 21/12/2023 RANJU B R 1613002006WL074636 RANJU B R 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1682460087 MRS RENJU B R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24211220231734222 21/12/2023 Saraswathy Amma P 1613002006WL074636 Saraswathy Amma P 00415 SBIN0070608 330 330 Processed 12/03/2024 1682460101 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/30
(Kummil) 		1613002006NRG24211220231734223 21/12/2023 SUBHA.S 1613002006WL074636 SUBHA.S 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1682460105 MRS SUBHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24211220231734225 21/12/2023 REMA G 1613002006WL074636 REMA G 00415 SBIN0070608 990 990 Processed 12/03/2024 1682460103 MRS REMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24211220231734226 21/12/2023 GEETHA.M 1613002006WL074636 GEETHA.M 00415 SBIN0070608 330 330 Processed 12/03/2024 1682460099 MRS GEETHA M STATE BANK OF INDIA(508548)
SubTotal 15510 15510
Total 19800 19800

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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_211223APB_FTO_860811 State Bank Of India SBIN0008787 THATTATHUMALA 2640
2 Chadaya mangalam KL1613002006_211223APB_FTO_860811 State Bank Of India SBIN0070041 KILIMANOOR 330
3 Chadaya mangalam KL1613002006_211223APB_FTO_860811 State Bank Of India SBIN0070227 KADAKKAL 1320
4 Chadaya mangalam KL1613002006_211223APB_FTO_860811 State Bank Of India SBIN0070608 KUMMIL 15510

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