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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240323APB_FTO_1174851
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-13-002-006-006/65
(Kummil) 		1613002006NRG23240320232221228 24/03/2023 THAHIRABEEVI 1613002006WL086535 THAHIRABEEVI 00127 FDRL0001057 311 311 Processed 31/03/2023 0335055848 THAHIRA BEEVI FEDERAL BANK(607165)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG23240320232221217 24/03/2023 DEEPA M 1613002006WL086535 DEEPA M 00176 IDIB000C047 622 622 Processed 31/03/2023 0335055851 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-006/288
(Kummil) 		1613002006NRG23240320232221224 24/03/2023 BUSHARA BEEVI 1613002006WL086535 BUSHARA BEEVI 00176 IDIB000K309 1244 1244 Processed 31/03/2023 0335055864 MR SIRAJUDHEEN A STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG23240320232221213 24/03/2023 OMANA.B 1613002006WL086535 OMANA.B 00415 SBIN0070227 311 311 Processed 31/03/2023 0335055854 MRS OMANA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG23240320232221221 24/03/2023 RATHNAMMA B 1613002006WL086535 RATHNAMMA B 00415 SBIN0070227 2177 2177 Processed 31/03/2023 0335055853 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/89
(Kummil) 		1613002006NRG23240320232221230 24/03/2023 ARCHANA J B 1613002006WL086535 ARCHANA J B 00415 SBIN0070227 622 622 Processed 31/03/2023 0335055852 ARCHANA J B CANARA BANK(508532)
SubTotal 3110 3110
7 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG23240320232221214 24/03/2023 PRASANNA R S 1613002006WL086535 PRASANNA R S 00415 SBIN0070608 933 933 Processed 31/03/2023 0335055860 MRS PRASANNA R S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG23240320232221215 24/03/2023 INDIRA.K 1613002006WL086535 INDIRA.K 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055855 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG23240320232221218 24/03/2023 SARASWATHY N 1613002006WL086535 SARASWATHY N 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055861 MRS SARASWATHY N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/21
(Kummil) 		1613002006NRG23240320232221219 24/03/2023 VIJAYAMMA.K 1613002006WL086535 VIJAYAMMA.K 00415 SBIN0070608 622 622 Processed 31/03/2023 0335055859 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG23240320232221220 24/03/2023 NOORUDHEEN K 1613002006WL086535 NOORUDHEEN K 00415 SBIN0070608 311 311 Processed 31/03/2023 0335055849 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG23240320232221222 24/03/2023 ABDULVAHID M 1613002006WL086535 ABDULVAHID M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0335055863 MR ABDULVAHID M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG23240320232221223 24/03/2023 PRASAD J 1613002006WL086535 PRASAD J 00415 SBIN0070608 311 311 Processed 31/03/2023 0335055857 MR PRASAD J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG23240320232221226 24/03/2023 PARUKUTTY S 1613002006WL086535 PARUKUTTY S 00415 SBIN0070608 622 622 Processed 31/03/2023 0335055858 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/38
(Kummil) 		1613002006NRG23240320232221227 24/03/2023 RADHA.K 1613002006WL086535 RADHA.K 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0335055856 MRS RADHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG23240320232221229 24/03/2023 SARALA DEVI 1613002006WL086535 SARALA DEVI 00415 SBIN0070608 622 622 Processed 31/03/2023 0335055862 MRS SARALA DEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/328
(Kummil) 		1613002006NRG23240320232221231 24/03/2023 NAZEEMA BEEVI 1613002006WL086535 NAZEEMA BEEVI 00415 SBIN0070608 311 311 Processed 31/03/2023 0335055850 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9019 9019
18 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG23240320232221216 24/03/2023 SAMBAN P 1613002006WL086535 SAMBAN P 00555 YESB0KLMDCB 2177 2177 Processed 31/03/2023 0335055847 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 16483 16483

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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_240323APB_FTO_1174851 Federal Bank FDRL0001057 KADAKKAL 311
2 Chadaya mangalam KL1613002006_240323APB_FTO_1174851 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
3 Chadaya mangalam KL1613002006_240323APB_FTO_1174851 Indian Bank IDIB000K309 Kadakkal 1244
4 Chadaya mangalam KL1613002006_240323APB_FTO_1174851 State Bank Of India SBIN0070227 KADAKKAL 3110
5 Chadaya mangalam KL1613002006_240323APB_FTO_1174851 State Bank Of India SBIN0070608 KUMMIL 9019
6 Chadaya mangalam KL1613002006_240323APB_FTO_1174851 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177

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