Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191022APB_FTO_596592
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-13-002-006-010/246
(Kummil) 		1613002006NRG23191020220879712 19/10/2022 SUBHADRA T 1613002006WL042924 SUBHADRA T 00177 IOBA0000363 622 622 Processed 14/12/2022 7192729109 SUBHADRA,T INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG23191020220879727 19/10/2022 REENA K 1613002006WL042924 REENA K 00415 SBIN0008787 311 311 Processed 14/12/2022 7192729110 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG23191020220879699 19/10/2022 ABIDA BEEVI.A.R 1613002006WL042924 ABIDA BEEVI.A.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729112 Mrs. ABIDA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG23191020220879700 19/10/2022 SUMA S O 1613002006WL042924 SUMA S O 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192729120 MRS SUMA S O STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG23191020220879701 19/10/2022 RATNAMMA.S 1613002006WL042924 RATNAMMA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729126 MRS RATNAMMA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG23191020220879703 19/10/2022 RADHAMANI.T 1613002006WL042924 RADHAMANI.T 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729129 RADHAMANI T KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG23191020220879704 19/10/2022 ASHA.L 1613002006WL042924 ASHA.L 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729119 ASHA.L DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG23191020220879705 19/10/2022 THUSHARA.M.R 1613002006WL042924 THUSHARA.M.R 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192729125 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG23191020220879706 19/10/2022 SANTHA KUMARI AMMA .S 1613002006WL042924 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192729115 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG23191020220879707 19/10/2022 VALSALA.G 1613002006WL042924 VALSALA.G 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729127 MRS VALSALA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG23191020220879708 19/10/2022 VIJAYAKUMARI.C 1613002006WL042924 VIJAYAKUMARI.C 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192729114 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG23191020220879709 19/10/2022 SANTHA N 1613002006WL042924 SANTHA N 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729121 MRS SANTHA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG23191020220879719 19/10/2022 REMADEVI AMMA.K 1613002006WL042924 REMADEVI AMMA.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729116 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG23191020220879722 19/10/2022 SUDHARMA.D 1613002006WL042924 SUDHARMA.D 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729130 MRS SUDHARMA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/4
(Kummil) 		1613002006NRG23191020220879723 19/10/2022 LATHIKA.S 1613002006WL042924 LATHIKA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729128 MRS LATHIKA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG23191020220879724 19/10/2022 SUDHARMA.S 1613002006WL042924 SUDHARMA.S 00415 SBIN0070608 622 622 Processed 14/12/2022 7192729123 MRS SUDHARMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG23191020220879725 19/10/2022 CHANDRAMATHI AMMA B 1613002006WL042924 CHANDRAMATHI AMMA B 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192729117 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/48
(Kummil) 		1613002006NRG23191020220879726 19/10/2022 VANAJA KUMARY 1613002006WL042924 VANAJA KUMARY 00415 SBIN0070608 622 622 Processed 14/12/2022 7192729111 VANAJA KUMARI S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-010/50
(Kummil) 		1613002006NRG23191020220879728 19/10/2022 SUNITHA S 1613002006WL042924 SUNITHA S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729132 MRS SUNITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG23191020220879729 19/10/2022 RAJINI R 1613002006WL042924 RAJINI R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729131 MRS RAJINI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG23191020220879730 19/10/2022 SUJA.U.S 1613002006WL042924 SUJA.U.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729113 SUJA U S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG23191020220879731 19/10/2022 PADMINI.K 1613002006WL042924 PADMINI.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729118 MRS PADMINI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG23191020220879732 19/10/2022 INDIRA DEVI L 1613002006WL042924 INDIRA DEVI L 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192729122 INDIRA DEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG23191020220879733 19/10/2022 SHEELA KUMARI S 1613002006WL042924 SHEELA KUMARI S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192729133 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG23191020220879735 19/10/2022 PRIYAM VADA 1613002006WL042924 PRIYAM VADA 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192729124 PRIYAM VADA DHANALAXMI BANK(607239)
SubTotal 37631 37631
Total 38564 38564

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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_191022APB_FTO_596592 Indian Overseas Bank IOBA0000363 KALLARA 622
2 Chadaya mangalam KL1613002006_191022APB_FTO_596592 State Bank Of India SBIN0008787 THATTATHUMALA 311
3 Chadaya mangalam KL1613002006_191022APB_FTO_596592 State Bank Of India SBIN0070608 KUMMIL 37631

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