Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010723APB_FTO_254557
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-13-002-006-003/308
(Kummil) 		1613002006NRG24010720230473717 01/07/2023 LATHA R 1613002006WL019805 LATHA R 00078 CNRB0003581 1998 1998 Processed 10/07/2023 3284898886 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24010720230473720 01/07/2023 SANDHYA L 1613002006WL019805 SANDHYA L 00078 CNRB0014042 1665 1665 Processed 10/07/2023 3284898884 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24010720230473711 01/07/2023 RESHMI PRASAD 1613002006WL019805 RESHMI PRASAD 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284898883 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24010720230473714 01/07/2023 USHA 1613002006WL019805 USHA 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284898882 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-006-003/11
(Kummil) 		1613002006NRG24010720230473701 01/07/2023 SHEEJA MOL B S 1613002006WL019805 SHEEJA MOL B S 00415 SBIN0070227 333 333 Processed 10/07/2023 3284898906 MISS SHEEJA MOL BS STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24010720230473704 01/07/2023 SUBHADRA.C 1613002006WL019805 SUBHADRA.C 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284898914 MRS SUBHADRA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24010720230473705 01/07/2023 LEELAMMA J 1613002006WL019805 LEELAMMA J 00415 SBIN0070227 999 999 Processed 10/07/2023 3284898902 MR LEELAMMA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/186
(Kummil) 		1613002006NRG24010720230473706 01/07/2023 LAILA BEEVI M 1613002006WL019805 LAILA BEEVI M 00415 SBIN0070227 333 333 Processed 10/07/2023 3284898907 LAILA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24010720230473707 01/07/2023 SINDHU RAVEENDRAN 1613002006WL019805 SINDHU RAVEENDRAN 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284898893 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24010720230473708 01/07/2023 THILOTHAMMA K 1613002006WL019805 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284898892 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24010720230473710 01/07/2023 AJITHAKUMARY R 1613002006WL019805 AJITHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284898905 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24010720230473716 01/07/2023 SUBHA 1613002006WL019805 SUBHA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284898887 SUBHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-006-003/312
(Kummil) 		1613002006NRG24010720230473718 01/07/2023 SOBHA K 1613002006WL019805 SOBHA K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284898911 SOBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-003/35
(Kummil) 		1613002006NRG24010720230473722 01/07/2023 SYAMALA KUMARI 1613002006WL019805 SYAMALA KUMARI 00415 SBIN0070227 999 999 Processed 10/07/2023 3284898895 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG24010720230473725 01/07/2023 USHAKUMARI.P 1613002006WL019805 USHAKUMARI.P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284898896 MRS USHA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24010720230473728 01/07/2023 SARASWATHY AMMA 1613002006WL019805 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284898897 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24010720230473729 01/07/2023 PRIYA.S 1613002006WL019805 PRIYA.S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284898898 MRS PRIYA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24010720230473731 01/07/2023 LEELA A 1613002006WL019805 LEELA A 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284898901 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21645 21645
19 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24010720230473699 01/07/2023 SREEDEVI AMMA 1613002006WL019805 SREEDEVI AMMA 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284898912 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24010720230473702 01/07/2023 SARASWATHY AMMA 1613002006WL019805 SARASWATHY AMMA 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284898913 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24010720230473703 01/07/2023 REKHA B 1613002006WL019805 REKHA B 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284898916 MRS REKHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24010720230473721 01/07/2023 RADHAMMA K 1613002006WL019805 RADHAMMA K 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284898894 RADHAMMA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24010720230473724 01/07/2023 SAKUNTHALA P 1613002006WL019805 SAKUNTHALA P 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284898885 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24010720230473730 01/07/2023 RAJAMMA.K 1613002006WL019805 RAJAMMA.K 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3284898915 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
25 Chadaya mangalam KL-13-002-006-003/106
(Kummil) 		1613002006NRG24010720230473700 01/07/2023 SARITHA.S 1613002006WL019805 SARITHA.S 00657 KLGB0040621 666 666 Processed 10/07/2023 3284898899 SARITHA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24010720230473709 01/07/2023 SHEELA D 1613002006WL019805 SHEELA D 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284898903 SHEELA D KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24010720230473712 01/07/2023 VASANTHA 1613002006WL019805 VASANTHA 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284898909 VASANTHA T KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24010720230473713 01/07/2023 THANKAMMA 1613002006WL019805 THANKAMMA 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284898908 THANKAMMA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24010720230473715 01/07/2023 SARASAMMA.L 1613002006WL019805 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284898888 SARASAMMA.L DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24010720230473719 01/07/2023 RADHAMANI N 1613002006WL019805 RADHAMANI N 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284898910 RADHAMANI N KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24010720230473723 01/07/2023 GOMATHY K 1613002006WL019805 GOMATHY K 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284898904 GOMATHY K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24010720230473726 01/07/2023 GEETHA.M 1613002006WL019805 GEETHA.M 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284898891 MRS GEETHA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24010720230473727 01/07/2023 SAROJINI.P 1613002006WL019805 SAROJINI.P 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284898889 SAROJINI P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24010720230473732 01/07/2023 RADHAMANI.S 1613002006WL019805 RADHAMANI.S 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284898890 RADHAMANI S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24010720230473733 01/07/2023 RASEENA BEEVI.S 1613002006WL019805 RASEENA BEEVI.S 00657 KLGB0040621 999 999 Processed 10/07/2023 3284898900 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
Total 57609 57609

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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_010723APB_FTO_254557 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002006_010723APB_FTO_254557 Canara Bank CNRB0014042 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_010723APB_FTO_254557 Federal Bank FDRL0001057 KADAKKAL 3996
4 Chadaya mangalam KL1613002006_010723APB_FTO_254557 State Bank Of India SBIN0070227 KADAKKAL 21645
5 Chadaya mangalam KL1613002006_010723APB_FTO_254557 State Bank Of India SBIN0070608 KUMMIL 10656
6 Chadaya mangalam KL1613002006_010723APB_FTO_254557 Kerala Gramin Bank KLGB0040621 KADAKKAL 17649

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