Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250822APB_FTO_429080
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-13-002-006-004/195
(Kummil) 		1613002006NRG23250820220656054 25/08/2022 RASEENA BEEVI 1613002006WL032589 RASEENA BEEVI 00127 FDRL0001057 622 622 Processed 01/10/2022 5127496630 RASEENA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG23250820220656064 25/08/2022 SYAMALA R 1613002006WL032589 SYAMALA R 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5127496631 SYAMALA R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG23250820220656067 25/08/2022 SALINI V 1613002006WL032589 SALINI V 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5127496632 SALINI V FEDERAL BANK(607165)
SubTotal 3732 3732
4 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG23250820220656050 25/08/2022 CHANDRIKA MANIRAJAN 1613002006WL032589 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1555 1555 Rejected 01/10/2022 5127496638 Participant not mapped to the product
5 Chadaya mangalam KL-13-002-006-004/15
(Kummil) 		1613002006NRG23250820220656051 25/08/2022 RASHEEDA BEEVI 1613002006WL032589 RASHEEDA BEEVI 00415 SBIN0070227 933 933 Processed 01/10/2022 5127496642 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG23250820220656055 25/08/2022 ABIDA BEEVI 1613002006WL032589 ABIDA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127496644 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG23250820220656057 25/08/2022 A.SANTHA 1613002006WL032589 A.SANTHA 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127496635 Mrs. SANTHA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-004/233
(Kummil) 		1613002006NRG23250820220656059 25/08/2022 SHAMEENA BEEVI 1613002006WL032589 SHAMEENA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127496639 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/240
(Kummil) 		1613002006NRG23250820220656060 25/08/2022 SHAIMA J 1613002006WL032589 SHAIMA J 00415 SBIN0070227 311 311 Processed 01/10/2022 5127496636 MRS SHAIMA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG23250820220656061 25/08/2022 BEENA MANILAL 1613002006WL032589 BEENA MANILAL 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127496634 MR BEENA S N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG23250820220656063 25/08/2022 SUJATHA V 1613002006WL032589 SUJATHA V 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127496641 MRS SUJATHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/72
(Kummil) 		1613002006NRG23250820220656074 25/08/2022 SHAILA.S 1613002006WL032589 SHAILA.S 00415 SBIN0070227 933 933 Processed 01/10/2022 5127496640 ARSHIN A S BANK OF BARODA(606985)
13 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG23250820220656077 25/08/2022 MALLIKA.L 1613002006WL032589 MALLIKA.L 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127496643 MRS MALLIKA L STATE BANK OF INDIA(508548)
SubTotal 13062 13062
14 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG23250820220656048 25/08/2022 BABY.S 1613002006WL032589 BABY.S 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127496646 MRS BABY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG23250820220656052 25/08/2022 VASANTHA.K 1613002006WL032589 VASANTHA.K 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127496647 MRS VASANTHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG23250820220656062 25/08/2022 AJEEFA BEEVI A 1613002006WL032589 AJEEFA BEEVI A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127496649 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG23250820220656065 25/08/2022 SHYLA BEEVI 1613002006WL032589 SHYLA BEEVI 00415 SBIN0070608 933 933 Processed 01/10/2022 5127496650 SHAILA BEEVI FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-006-004/304
(Kummil) 		1613002006NRG23250820220656066 25/08/2022 THULASI 1613002006WL032589 THULASI 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127496651 MRS THULASI THULASI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG23250820220656073 25/08/2022 SEENA.D 1613002006WL032589 SEENA.D 00415 SBIN0070608 622 622 Processed 01/10/2022 5127496645 MRS SEENA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG23250820220656075 25/08/2022 SHEELA.S 1613002006WL032589 SHEELA.S 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127496648 MRS SHEELA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/8
(Kummil) 		1613002006NRG23250820220656076 25/08/2022 LATHIKA.S 1613002006WL032589 LATHIKA.S 00415 SBIN0070608 622 622 Processed 01/10/2022 5127496637 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 9330 9330
22 Chadaya mangalam KL-13-002-006-004/205
(Kummil) 		1613002006NRG23250820220656056 25/08/2022 AMBILI.K 1613002006WL032589 AMBILI.K 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5127496633 AMBILI K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 27679 27679

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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_250822APB_FTO_429080 Federal Bank FDRL0001057 KADAKKAL 3732
2 Chadaya mangalam KL1613002006_250822APB_FTO_429080 State Bank Of India SBIN0070227 KADAKKAL 13062
3 Chadaya mangalam KL1613002006_250822APB_FTO_429080 State Bank Of India SBIN0070608 KUMMIL 9330
4 Chadaya mangalam KL1613002006_250822APB_FTO_429080 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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