Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_511264
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-13-002-006-001/16
(Kummil) 		1613002006NRG24250920231033803 25/09/2023 LILLY 1613002006WL042868 LILLY 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7260100926 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24250920231033804 25/09/2023 Janani 1613002006WL042868 Janani 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7260100927 JANANI FEDERAL BANK(607165)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24250920231033798 25/09/2023 SINDHU.R 1613002006WL042868 SINDHU.R 00415 SBIN0070227 660 660 Processed 09/11/2023 7260100902 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24250920231033799 25/09/2023 SUDHA K 1613002006WL042868 SUDHA K 00415 SBIN0070227 990 990 Processed 10/11/2023 7260100918 MRS SUDHA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24250920231033800 25/09/2023 AJITHA.S 1613002006WL042868 AJITHA.S 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7260100914 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24250920231033805 25/09/2023 SUJATHA D 1613002006WL042868 SUJATHA D 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7260100922 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24250920231033808 25/09/2023 BABY GIRIJA S 1613002006WL042868 BABY GIRIJA S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7260100901 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24250920231033809 25/09/2023 BHAGEERATHAN 1613002006WL042868 BHAGEERATHAN 00415 SBIN0070227 990 990 Processed 10/11/2023 7260100917 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24250920231033815 25/09/2023 RAJEEV T 1613002006WL042868 RAJEEV T 00415 SBIN0070227 330 330 Processed 09/11/2023 7260100897 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24250920231033820 25/09/2023 BIJIMOL.B 1613002006WL042868 BIJIMOL.B 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7260100900 MRS BIJIMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24250920231033821 25/09/2023 BINU KUMARI S 1613002006WL042868 BINU KUMARI S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7260100924 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/78
(Kummil) 		1613002006NRG24250920231033822 25/09/2023 JANARDHANAN N 1613002006WL042868 JANARDHANAN N 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7260100925 JANARDHANAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24250920231033825 25/09/2023 SULATHA.S 1613002006WL042868 SULATHA.S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7260100907 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 14850 14850
14 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24250920231033796 25/09/2023 VIJAYAKUMARI.S 1613002006WL042868 VIJAYAKUMARI.S 00415 SBIN0070608 660 660 Processed 10/11/2023 7260100916 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24250920231033797 25/09/2023 VIJAYA KUMARI.S 1613002006WL042868 VIJAYA KUMARI.S 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7260100903 VIJAYAKUMARY S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24250920231033801 25/09/2023 SUNITHA.S 1613002006WL042868 SUNITHA.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7260100905 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24250920231033802 25/09/2023 BABU S 1613002006WL042868 BABU S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7260100911 MR BABU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24250920231033806 25/09/2023 MANIYAMMA.M.D 1613002006WL042868 MANIYAMMA.M.D 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7260100910 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24250920231033807 25/09/2023 SOUMYA S 1613002006WL042868 SOUMYA S 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7260100896 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24250920231033810 25/09/2023 VASANTHA S 1613002006WL042868 VASANTHA S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7260100920 MRS VASANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24250920231033811 25/09/2023 SUSEELA.R 1613002006WL042868 SUSEELA.R 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7260100912 SUSEELA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24250920231033813 25/09/2023 LEELA K 1613002006WL042868 LEELA K 00415 SBIN0070608 990 990 Processed 10/11/2023 7260100921 MRS LEELA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24250920231033814 25/09/2023 LATHIKA S 1613002006WL042868 LATHIKA S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7260100904 MRS LATHIKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24250920231033816 25/09/2023 RANJITH 1613002006WL042868 RANJITH 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7260100899 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24250920231033817 25/09/2023 PUSHPANGADAN.K.C 1613002006WL042868 PUSHPANGADAN.K.C 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7260100915 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24250920231033818 25/09/2023 ASOKAN.M 1613002006WL042868 ASOKAN.M 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7260100908 MR ASHOKAN M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24250920231033819 25/09/2023 VASUMATHY K 1613002006WL042868 VASUMATHY K 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7260100923 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24250920231033823 25/09/2023 LEKHA K 1613002006WL042868 LEKHA K 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7260100919 MRS LEKHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24250920231033824 25/09/2023 ANITHA B 1613002006WL042868 ANITHA B 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7260100913 MRS ANITHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24250920231033826 25/09/2023 SAVITHRI 1613002006WL042868 SAVITHRI 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7260100909 MRS SAVITHRI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24250920231033827 25/09/2023 SUJA.R 1613002006WL042868 SUJA.R 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7260100906 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 27390 27390
32 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24250920231033812 25/09/2023 SMITHA V S 1613002006WL042868 SMITHA V S 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7260100898 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 47850 47850

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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_250923APB_FTO_511264 Federal Bank FDRL0001057 KADAKKAL 3960
2 Chadaya mangalam KL1613002006_250923APB_FTO_511264 State Bank Of India SBIN0070227 KADAKKAL 14850
3 Chadaya mangalam KL1613002006_250923APB_FTO_511264 State Bank Of India SBIN0070608 KUMMIL 27390
4 Chadaya mangalam KL1613002006_250923APB_FTO_511264 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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