Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:50:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010324APB_FTO_1105913
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-13-002-006-001/145
(Kummil) 		1613002006NRG24010320242165118 01/03/2024 LATHIKA 1613002006WL097273 LATHIKA 00127 FDRL0001057 1650 1650 Processed 19/04/2024 3102786666 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24010320242165120 01/03/2024 VIJAYAKUMARY 1613002006WL097273 VIJAYAKUMARY 00127 FDRL0001057 1650 1650 Processed 19/04/2024 3102786665 VIJAYAKUMARY . FEDERAL BANK(607165)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24010320242165117 01/03/2024 SANDHYA 1613002006WL097273 SANDHYA 00176 IDIB000K309 1980 1980 Processed 19/04/2024 3102786680 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-006-001/318
(Kummil) 		1613002006NRG24010320242165128 01/03/2024 ABHAYA S 1613002006WL097273 ABHAYA S 00177 IOBA0000363 330 330 Processed 19/04/2024 3102786664 ABHAYA S INDIAN OVERSEAS BANK(508541)
SubTotal 330 330
5 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24010320242165125 01/03/2024 AJITHA 1613002006WL097273 AJITHA 00415 SBIN0008787 990 990 Processed 19/04/2024 3102786667 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
6 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24010320242165131 01/03/2024 LATHIKA B 1613002006WL097273 LATHIKA B 00415 SBIN0070041 1320 1320 Processed 19/04/2024 3102786678 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24010320242165119 01/03/2024 LAILA.S 1613002006WL097273 LAILA.S 00415 SBIN0070227 330 330 Processed 19/04/2024 3102786671 MR LAILA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24010320242165123 01/03/2024 BHAGEERATHAN 1613002006WL097273 BHAGEERATHAN 00415 SBIN0070227 1980 1980 Processed 19/04/2024 3102786676 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24010320242165127 01/03/2024 VIMALA C 1613002006WL097273 VIMALA C 00415 SBIN0070227 330 330 Processed 19/04/2024 3102786675 MRS VIMALA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/78
(Kummil) 		1613002006NRG24010320242165134 01/03/2024 JANARDHANAN N 1613002006WL097273 JANARDHANAN N 00415 SBIN0070227 990 990 Processed 19/04/2024 3102786670 JANARDHANAN KERALA GRAMIN BANK(607476)
SubTotal 3630 3630
11 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24010320242165129 01/03/2024 RENJINI RAJ R 1613002006WL097273 RENJINI RAJ R 00415 SBIN0070546 1980 1980 Processed 19/04/2024 3102786681 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
12 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24010320242165116 01/03/2024 VIJAYAKUMARI.S 1613002006WL097273 VIJAYAKUMARI.S 00415 SBIN0070608 660 660 Processed 19/04/2024 3102786673 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/202
(Kummil) 		1613002006NRG24010320242165121 01/03/2024 JAYASREE.N 1613002006WL097273 JAYASREE.N 00415 SBIN0070608 1320 1320 Processed 19/04/2024 3102786672 MRS JAYASREE N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24010320242165122 01/03/2024 SOUMYA S 1613002006WL097273 SOUMYA S 00415 SBIN0070608 660 660 Processed 19/04/2024 3102786668 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24010320242165124 01/03/2024 ATHULYA S 1613002006WL097273 ATHULYA S 00415 SBIN0070608 990 990 Processed 19/04/2024 3102786679 Mrs. Athulya S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG24010320242165126 01/03/2024 JYOTHI R 1613002006WL097273 JYOTHI R 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3102786677 MRS JYOTHI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24010320242165133 01/03/2024 SUDARMA.T.T 1613002006WL097273 SUDARMA.T.T 00415 SBIN0070608 660 660 Processed 19/04/2024 3102786674 MRS SUDARMA T T STATE BANK OF INDIA(508548)
SubTotal 5940 5940
18 Chadaya mangalam KL-13-002-006-001/333
(Kummil) 		1613002006NRG24010320242165130 01/03/2024 VASANTHAKUMARI 1613002006WL097273 VASANTHAKUMARI 00657 KLGB0040621 1650 1650 Processed 19/04/2024 3102786669 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
19 Chadaya mangalam KL-13-002-006-001/384
(Kummil) 		1613002006NRG24010320242165132 01/03/2024 Asha A 1613002006WL097273 Asha A 00691 IPOS0000001 990 990 Processed 19/04/2024 3102786663 ASHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 22110 22110

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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_010324APB_FTO_1105913 Federal Bank FDRL0001057 KADAKKAL 3300
2 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 Indian Bank IDIB000K309 Kadakkal 1980
3 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 Indian Overseas Bank IOBA0000363 KALLARA 330
4 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 State Bank Of India SBIN0008787 THATTATHUMALA 990
5 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 State Bank Of India SBIN0070041 KILIMANOOR 1320
6 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 State Bank Of India SBIN0070227 KADAKKAL 3630
7 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 State Bank Of India SBIN0070546 PANGODE 1980
8 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 State Bank Of India SBIN0070608 KUMMIL 5940
9 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650
10 Chadaya mangalam KL1613002006_010324APB_FTO_1105913 India Post Payments Bank IPOS0000001 KOLLAM 990

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