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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022APB_FTO_612431
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-13-002-006-005/49
(Kummil) 		1613002006NRG23251020220905471 25/10/2022 M.RAHILA 1613002006WL043938 M.RAHILA 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7193373668 RAHILA M FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG23251020220905449 25/10/2022 GIRIJA D 1613002006WL043938 GIRIJA D 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7193373670 Mrs. GIRIJA D INDIAN BANK(607105)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-005/10
(Kummil) 		1613002006NRG23251020220905440 25/10/2022 L LEELA 1613002006WL043938 L LEELA 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7193373684 Mrs. L LEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG23251020220905443 25/10/2022 SARADA T 1613002006WL043938 SARADA T 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7193373683 Mrs. SARADA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG23251020220905452 25/10/2022 SHAHUBANATH I 1613002006WL043938 SHAHUBANATH I 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7193373672 Mrs. SHAHUBANATH I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG23251020220905476 25/10/2022 UDAYAKUMARY N 1613002006WL043938 UDAYAKUMARY N 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7193373671 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 7464 7464
7 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG23251020220905453 25/10/2022 SHEEJA T 1613002006WL043938 SHEEJA T 00415 SBIN0008787 1555 1555 Processed 14/12/2022 7193373669 MRS SHEEJA T STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG23251020220905441 25/10/2022 LALITHA BABU 1613002006WL043938 LALITHA BABU 00415 SBIN0070227 311 311 Processed 14/12/2022 7193373673 MRS LALITHA BABU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG23251020220905450 25/10/2022 THANKAMANI K 1613002006WL043938 THANKAMANI K 00415 SBIN0070227 311 311 Processed 14/12/2022 7193373674 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG23251020220905468 25/10/2022 AMBILI K 1613002006WL043938 AMBILI K 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7193373679 Mrs. AMBILI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG23251020220905472 25/10/2022 SANTHA 1613002006WL043938 SANTHA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193373677 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG23251020220905473 25/10/2022 KALYANI.K 1613002006WL043938 KALYANI.K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193373678 MRS KALYANI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG23251020220905474 25/10/2022 BABY THANKAPPAN 1613002006WL043938 BABY THANKAPPAN 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193373675 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG23251020220905475 25/10/2022 HAYARUNISSA BEEVI 1613002006WL043938 HAYARUNISSA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193373676 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9019 9019
15 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG23251020220905444 25/10/2022 NISHA S S 1613002006WL043938 NISHA S S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193373681 MRS NISHA S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/147
(Kummil) 		1613002006NRG23251020220905445 25/10/2022 SHEENA N 1613002006WL043938 SHEENA N 00415 SBIN0070608 933 933 Processed 14/12/2022 7193373682 MRS SHEENA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/48
(Kummil) 		1613002006NRG23251020220905470 25/10/2022 SAVITHRI J 1613002006WL043938 SAVITHRI J 00415 SBIN0070608 311 311 Processed 14/12/2022 7193373680 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 24258 24258

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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_251022APB_FTO_612431 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_251022APB_FTO_612431 Indian Bank IDIB000C042 CHITARA 1244
3 Chadaya mangalam KL1613002006_251022APB_FTO_612431 Indian Bank IDIB000C047 CHADAYAMANGALAM 7464
4 Chadaya mangalam KL1613002006_251022APB_FTO_612431 State Bank Of India SBIN0008787 THATTATHUMALA 1555
5 Chadaya mangalam KL1613002006_251022APB_FTO_612431 State Bank Of India SBIN0070227 KADAKKAL 9019
6 Chadaya mangalam KL1613002006_251022APB_FTO_612431 State Bank Of India SBIN0070608 KUMMIL 3110

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