Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021223APB_FTO_779614
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-13-002-006-010/231
(Kummil) 		1613002006NRG24021220231603129 02/12/2023 SYAMALA K 1613002006WL068323 SYAMALA K 00415 SBIN0008787 333 333 Processed 01/02/2024 9906953522 SYAMALA K INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24021220231603121 02/12/2023 USHA.R 1613002006WL068323 USHA.R 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906953525 MRS USHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24021220231603122 02/12/2023 SOBHANA.S 1613002006WL068323 SOBHANA.S 00415 SBIN0070608 666 666 Processed 01/02/2024 9906953523 MRS SOBHANA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24021220231603123 02/12/2023 SHEEJA.S 1613002006WL068323 SHEEJA.S 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9906953526 MRS SHEEJA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24021220231603125 02/12/2023 BINDHU.S 1613002006WL068323 BINDHU.S 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9906953524 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24021220231603124 02/12/2023 RAJAN N 1613002006WL068323 RAJAN N 00415 SBIN0070608 333 333 Processed 01/02/2024 9906953534 N RAJAN DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-006-010/20
(Kummil) 		1613002006NRG24021220231603126 02/12/2023 REJIKUMARY 1613002006WL068323 REJIKUMARY 00415 SBIN0070608 333 333 Processed 01/02/2024 9906953527 RAJI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24021220231603127 02/12/2023 MANICHI.C 1613002006WL068323 MANICHI.C 00415 SBIN0070608 999 999 Processed 01/02/2024 9906953531 Mrs. C MANICHI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24021220231603128 02/12/2023 USHA N 1613002006WL068323 USHA N 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906953532 MRS USHA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24021220231603131 02/12/2023 SARASWATHI AMMA.V 1613002006WL068323 SARASWATHI AMMA.V 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9906953529 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24021220231603132 02/12/2023 SINDHU.A.O 1613002006WL068323 SINDHU.A.O 00415 SBIN0070608 666 666 Processed 01/02/2024 9906953528 SINDHU AO KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24021220231603133 02/12/2023 MANICHI.R 1613002006WL068323 MANICHI.R 00415 SBIN0070608 333 333 Processed 01/02/2024 9906953530 MRS MANICHI R STATE BANK OF INDIA(508548)
SubTotal 10656 10656
13 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24021220231603130 02/12/2023 SASIDHARAN S 1613002006WL068323 SASIDHARAN S 00415 SBIN0070872 333 333 Processed 01/02/2024 9906953533 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 11322 11322

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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_021223APB_FTO_779614 State Bank Of India SBIN0008787 THATTATHUMALA 333
2 Chadaya mangalam KL1613002006_021223APB_FTO_779614 State Bank Of India SBIN0070608 KUMMIL 10656
3 Chadaya mangalam KL1613002006_021223APB_FTO_779614 State Bank Of India SBIN0070872 KALLARA 333

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