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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151122APB_FTO_697284
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-13-002-006-007/195
(Kummil) 		1613002006NRG23151120221077666 15/11/2022 BINDHU KUMARI 1613002006WL050465 BINDHU KUMARI 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7196135910 BINDU KUMARY CANARA BANK(508532)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG23151120221077665 15/11/2022 ANANDAVALLI D 1613002006WL050465 ANANDAVALLI D 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7196135883 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23151120221077664 15/11/2022 SUBHASHINI K 1613002006WL050465 SUBHASHINI K 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7196135881 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-007/48
(Kummil) 		1613002006NRG23151120221077687 15/11/2022 SAMSAD 1613002006WL050465 SAMSAD 00415 SBIN0070227 311 311 Processed 14/12/2022 7196135880 MRS SAMSAD H STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG23151120221077689 15/11/2022 JALAJA KUMARI AMMA.S 1613002006WL050465 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7196135886 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Chadaya mangalam KL-13-002-006-002/158
(Kummil) 		1613002006NRG23151120221077646 15/11/2022 LATHA R 1613002006WL050465 LATHA R 00415 SBIN0070608 311 311 Processed 14/12/2022 7196135893 MRS LATHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG23151120221077647 15/11/2022 PODICHI.K 1613002006WL050465 PODICHI.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135885 MRS PODICHI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23151120221077649 15/11/2022 LALITHAMMA.D 1613002006WL050465 LALITHAMMA.D 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7196135892 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG23151120221077650 15/11/2022 SAUDHA BEEVI 1613002006WL050465 SAUDHA BEEVI 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7196135905 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG23151120221077654 15/11/2022 NABEESATHU BEEVI.M 1613002006WL050465 NABEESATHU BEEVI.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135887 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23151120221077655 15/11/2022 SATHYABHAMA.B 1613002006WL050465 SATHYABHAMA.B 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7196135901 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG23151120221077656 15/11/2022 SAJEELA BEEVI.A 1613002006WL050465 SAJEELA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135897 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG23151120221077658 15/11/2022 RAMSEENA A 1613002006WL050465 RAMSEENA A 00415 SBIN0070608 622 622 Processed 14/12/2022 7196135884 MRS RAMSEENA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG23151120221077659 15/11/2022 PRAKRITHIKUMARI.S 1613002006WL050465 PRAKRITHIKUMARI.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135899 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23151120221077660 15/11/2022 SUDHARMA R 1613002006WL050465 SUDHARMA R 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7196135904 MRS SUDHARMA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG23151120221077661 15/11/2022 SUSEELA AMMA D 1613002006WL050465 SUSEELA AMMA D 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135889 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG23151120221077662 15/11/2022 K MAJIDA BEEVI 1613002006WL050465 K MAJIDA BEEVI 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7196135882 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/207
(Kummil) 		1613002006NRG23151120221077667 15/11/2022 REMYA S 1613002006WL050465 REMYA S 00415 SBIN0070608 622 622 Processed 14/12/2022 7196135906 MRS REMYA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG23151120221077668 15/11/2022 RAJEENA S 1613002006WL050465 RAJEENA S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7196135891 MRS RAJEENA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG23151120221077669 15/11/2022 SARADA.S 1613002006WL050465 SARADA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135888 MRS SARADA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG23151120221077670 15/11/2022 VILASINI K 1613002006WL050465 VILASINI K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135907 MRS VILASINI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23151120221077672 15/11/2022 RUHALATHU BEEVI 1613002006WL050465 RUHALATHU BEEVI 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7196135908 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG23151120221077673 15/11/2022 RADHA S 1613002006WL050465 RADHA S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135890 MRS RADHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG23151120221077674 15/11/2022 RAJAMMA.D 1613002006WL050465 RAJAMMA.D 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7196135900 MRS RAJAMMA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG23151120221077675 15/11/2022 SANDHYA L 1613002006WL050465 SANDHYA L 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7196135909 MRS SANDHYA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG23151120221077678 15/11/2022 MUTHU.C 1613002006WL050465 MUTHU.C 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7196135902 MRS MUTHU C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23151120221077683 15/11/2022 HASEENA BEEVI.M 1613002006WL050465 HASEENA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7196135895 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG23151120221077686 15/11/2022 LAILA BEEVI.M.S 1613002006WL050465 LAILA BEEVI.M.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135903 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG23151120221077688 15/11/2022 SUDHAMANI.C 1613002006WL050465 SUDHAMANI.C 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7196135898 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG23151120221077690 15/11/2022 OMANA.G 1613002006WL050465 OMANA.G 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135894 MRS OMANA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23151120221077691 15/11/2022 VALSALA P 1613002006WL050465 VALSALA P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196135896 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 38564 38564
Total 44784 44784

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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_151122APB_FTO_697284 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_151122APB_FTO_697284 Indian Bank IDIB000C042 CHITARA 1244
3 Chadaya mangalam KL1613002006_151122APB_FTO_697284 State Bank Of India SBIN0070227 KADAKKAL 3732
4 Chadaya mangalam KL1613002006_151122APB_FTO_697284 State Bank Of India SBIN0070608 KUMMIL 38564

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