Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:54:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201223APB_FTO_856585
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-13-002-006-001/141
(Kummil) 		1613002006NRG24201220231727104 20/12/2023 RAMAMANI 1613002006WL074339 RAMAMANI 00127 FDRL0001057 660 660 Processed 12/03/2024 1679374773 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG24201220231727106 20/12/2023 LATHIKA 1613002006WL074339 LATHIKA 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1679374770 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24201220231727108 20/12/2023 VIJAYAKUMARY 1613002006WL074339 VIJAYAKUMARY 00127 FDRL0001057 660 660 Processed 12/03/2024 1679374769 VIJAYAKUMARY . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24201220231727119 20/12/2023 PUSHPARAJAN 1613002006WL074339 PUSHPARAJAN 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1679374771 PUSHPARAJAN FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24201220231727128 20/12/2023 PRIYA MOL 1613002006WL074339 PRIYA MOL 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1679374772 PRIYA MOL FEDERAL BANK(607165)
SubTotal 5280 5280
6 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24201220231727102 20/12/2023 SANDHYA 1613002006WL074339 SANDHYA 00176 IDIB000K309 660 660 Processed 12/03/2024 1679374788 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 660 660
7 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24201220231727105 20/12/2023 PRASOBHANA.S 1613002006WL074339 PRASOBHANA.S 00415 SBIN0070041 660 660 Processed 12/03/2024 1679374778 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24201220231727120 20/12/2023 LATHIKA B 1613002006WL074339 LATHIKA B 00415 SBIN0070041 660 660 Processed 12/03/2024 1679374783 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
9 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24201220231727103 20/12/2023 S.ANITHA 1613002006WL074339 S.ANITHA 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679374776 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24201220231727107 20/12/2023 LAILA.S 1613002006WL074339 LAILA.S 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679374777 MR LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24201220231727115 20/12/2023 VIMALA C 1613002006WL074339 VIMALA C 00415 SBIN0070227 660 660 Processed 12/03/2024 1679374787 MRS VIMALA C STATE BANK OF INDIA(508548)
SubTotal 3300 3300
12 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24201220231727117 20/12/2023 RENJINI RAJ R 1613002006WL074339 RENJINI RAJ R 00415 SBIN0070546 1320 1320 Processed 12/03/2024 1679374782 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
13 Chadaya mangalam KL-13-002-006-001/202
(Kummil) 		1613002006NRG24201220231727109 20/12/2023 JAYASREE.N 1613002006WL074339 JAYASREE.N 00415 SBIN0070608 330 330 Processed 12/03/2024 1679374779 MRS JAYASREE N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24201220231727111 20/12/2023 SIMI.D 1613002006WL074339 SIMI.D 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679374784 MRS SIMI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24201220231727112 20/12/2023 ATHULYA S 1613002006WL074339 ATHULYA S 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679374781 Mrs. Athulya S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG24201220231727114 20/12/2023 JYOTHI R 1613002006WL074339 JYOTHI R 00415 SBIN0070608 660 660 Processed 12/03/2024 1679374790 MRS JYOTHI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24201220231727116 20/12/2023 LILLY S 1613002006WL074339 LILLY S 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679374786 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24201220231727122 20/12/2023 SUDARMA.T.T 1613002006WL074339 SUDARMA.T.T 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679374785 MRS SUDARMA T T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24201220231727123 20/12/2023 SULEKHA J 1613002006WL074339 SULEKHA J 00415 SBIN0070608 660 660 Processed 12/03/2024 1679374780 MRS SULEKHA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24201220231727125 20/12/2023 SUJITHA D 1613002006WL074339 SUJITHA D 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679374789 MRS SUJITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24201220231727126 20/12/2023 SMITHA.K 1613002006WL074339 SMITHA.K 00415 SBIN0070608 660 660 Processed 12/03/2024 1679374792 MRS SMITHA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24201220231727127 20/12/2023 REENA K 1613002006WL074339 REENA K 00415 SBIN0070608 990 990 Processed 12/03/2024 1679374791 Mrs. Reena INDIAN BANK(607105)
SubTotal 9900 9900
23 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24201220231727110 20/12/2023 SINDHU S 1613002006WL074339 SINDHU S 00657 KLGB0040621 1320 1320 Processed 12/03/2024 1679374774 SINDHU S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24201220231727113 20/12/2023 SHEEJA M 1613002006WL074339 SHEEJA M 00657 KLGB0040621 1320 1320 Processed 12/03/2024 1679374793 SHEEJA M KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-001/338
(Kummil) 		1613002006NRG24201220231727118 20/12/2023 AMBILI 1613002006WL074339 AMBILI 00657 KLGB0040621 1320 1320 Processed 12/03/2024 1679374775 AMBILI KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
26 Chadaya mangalam KL-13-002-006-001/384
(Kummil) 		1613002006NRG24201220231727121 20/12/2023 Asha A 1613002006WL074339 Asha A 00691 IPOS0000001 330 330 Processed 12/03/2024 1679374768 ASHA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-002/352
(Kummil) 		1613002006NRG24201220231727124 20/12/2023 Anju A 1613002006WL074339 Anju A 00691 IPOS0000001 1320 1320 Processed 12/03/2024 1679374794 ANJU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 27390 27390

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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_201223APB_FTO_856585 Federal Bank FDRL0001057 KADAKKAL 5280
2 Chadaya mangalam KL1613002006_201223APB_FTO_856585 Indian Bank IDIB000K309 Kadakkal 660
3 Chadaya mangalam KL1613002006_201223APB_FTO_856585 State Bank Of India SBIN0070041 KILIMANOOR 1320
4 Chadaya mangalam KL1613002006_201223APB_FTO_856585 State Bank Of India SBIN0070227 KADAKKAL 3300
5 Chadaya mangalam KL1613002006_201223APB_FTO_856585 State Bank Of India SBIN0070546 PANGODE 1320
6 Chadaya mangalam KL1613002006_201223APB_FTO_856585 State Bank Of India SBIN0070608 KUMMIL 9900
7 Chadaya mangalam KL1613002006_201223APB_FTO_856585 Kerala Gramin Bank KLGB0040621 KADAKKAL 3960
8 Chadaya mangalam KL1613002006_201223APB_FTO_856585 India Post Payments Bank IPOS0000001 KOLLAM 1650

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