Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300923APB_FTO_539829
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-13-002-006-001/141
(Kummil) 		1613002006NRG24300920231105051 30/09/2023 RAMAMANI 1613002006WL045814 RAMAMANI 00127 FDRL0001057 1650 1650 Processed 10/11/2023 7327179018 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG24300920231105053 30/09/2023 LATHIKA 1613002006WL045814 LATHIKA 00127 FDRL0001057 1650 1650 Processed 10/11/2023 7327179016 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24300920231105067 30/09/2023 PUSHPARAJAN 1613002006WL045814 PUSHPARAJAN 00127 FDRL0001057 1650 1650 Processed 10/11/2023 7327179017 PUSHPARAJAN FEDERAL BANK(607165)
SubTotal 4950 4950
4 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24300920231105048 30/09/2023 SANDHYA 1613002006WL045814 SANDHYA 00176 IDIB000K309 1320 1320 Processed 10/11/2023 7327179014 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24300920231105047 30/09/2023 LALITHA N 1613002006WL045814 LALITHA N 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7327179019 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24300920231105052 30/09/2023 PRASOBHANA.S 1613002006WL045814 PRASOBHANA.S 00415 SBIN0070041 1650 1650 Processed 10/11/2023 7327179027 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
7 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24300920231105045 30/09/2023 SAJINA.S 1613002006WL045814 SAJINA.S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327179006 MRS SAJINA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24300920231105050 30/09/2023 S.ANITHA 1613002006WL045814 S.ANITHA 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327179025 MRS ANITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24300920231105054 30/09/2023 LAILA.S 1613002006WL045814 LAILA.S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327179026 MR LAILA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/285
(Kummil) 		1613002006NRG24300920231105062 30/09/2023 GIRIJA C 1613002006WL045814 GIRIJA C 00415 SBIN0070227 330 330 Processed 10/11/2023 7327179037 MRS GIRIJA C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24300920231105063 30/09/2023 VIMALA C 1613002006WL045814 VIMALA C 00415 SBIN0070227 330 330 Processed 10/11/2023 7327179013 MRS VIMALA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24300920231105068 30/09/2023 VASANTHA RAMAN 1613002006WL045814 VASANTHA RAMAN 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327179031 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24300920231105073 30/09/2023 SAROJA.P 1613002006WL045814 SAROJA.P 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327179024 MRS SAROJA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24300920231105074 30/09/2023 BINDHU.S.M 1613002006WL045814 BINDHU.S.M 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327179030 MRS BINDHU S M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24300920231105075 30/09/2023 REMAMANI VIJAYAKUMAR 1613002006WL045814 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7327179023 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 13530 13530
16 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24300920231105066 30/09/2023 RENJINI RAJ R 1613002006WL045814 RENJINI RAJ R 00415 SBIN0070546 990 990 Processed 10/11/2023 7327179039 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
17 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG24300920231105046 30/09/2023 VALSALA.S 1613002006WL045814 VALSALA.S 00415 SBIN0070608 990 990 Processed 10/11/2023 7327179033 MRS VALSALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24300920231105049 30/09/2023 SUSEELA.V 1613002006WL045814 SUSEELA.V 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327179010 MRS SUSEELA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24300920231105055 30/09/2023 SUDHA.M 1613002006WL045814 SUDHA.M 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327179038 MRS SUDHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/202
(Kummil) 		1613002006NRG24300920231105056 30/09/2023 JAYASREE.N 1613002006WL045814 JAYASREE.N 00415 SBIN0070608 990 990 Processed 10/11/2023 7327179028 MRS JAYASREE N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24300920231105058 30/09/2023 SIMI.D 1613002006WL045814 SIMI.D 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327179003 MRS SIMI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24300920231105059 30/09/2023 ATHULYA S 1613002006WL045814 ATHULYA S 00415 SBIN0070608 660 660 Processed 10/11/2023 7327179035 Mrs. Athulya S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24300920231105061 30/09/2023 SYAMALA S 1613002006WL045814 SYAMALA S 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7327179002 MRS SYAMALA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24300920231105064 30/09/2023 LILLY S 1613002006WL045814 LILLY S 00415 SBIN0070608 330 330 Processed 10/11/2023 7327179011 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-001/315
(Kummil) 		1613002006NRG24300920231105065 30/09/2023 SUSEELA 1613002006WL045814 SUSEELA 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327179020 SUSEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24300920231105069 30/09/2023 BABY.P 1613002006WL045814 BABY.P 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327179009 MRS BABY P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24300920231105071 30/09/2023 RAMESHKUMAR K 1613002006WL045814 RAMESHKUMAR K 00415 SBIN0070608 660 660 Processed 10/11/2023 7327179004 RAMESHKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24300920231105072 30/09/2023 RAJAMMA.K 1613002006WL045814 RAJAMMA.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327179008 MRS RAJAMMA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24300920231105076 30/09/2023 SREEKALA.P 1613002006WL045814 SREEKALA.P 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327179007 MRS SREEKALA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24300920231105077 30/09/2023 SUDARMA.T.T 1613002006WL045814 SUDARMA.T.T 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327179005 MRS SUDARMA T T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24300920231105078 30/09/2023 SULEKHA J 1613002006WL045814 SULEKHA J 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327179029 MRS SULEKHA J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24300920231105079 30/09/2023 CHANDRIKA.R 1613002006WL045814 CHANDRIKA.R 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7327179034 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24300920231105080 30/09/2023 SUJITHA D 1613002006WL045814 SUJITHA D 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327179012 MRS SUJITHA D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/1
(Kummil) 		1613002006NRG24300920231105081 30/09/2023 SMITHA.K 1613002006WL045814 SMITHA.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327179032 MRS SMITHA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24300920231105082 30/09/2023 REENA K 1613002006WL045814 REENA K 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7327179036 Mrs. Reena INDIAN BANK(607105)
SubTotal 28380 28380
36 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24300920231105057 30/09/2023 SINDHU S 1613002006WL045814 SINDHU S 00657 KLGB0040621 1980 1980 Processed 10/11/2023 7327179021 SINDHU S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24300920231105060 30/09/2023 SHEEJA M 1613002006WL045814 SHEEJA M 00657 KLGB0040621 1320 1320 Processed 10/11/2023 7327179022 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
38 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24300920231105070 30/09/2023 REMYA R 1613002006WL045814 REMYA R 00691 IPOS0000001 660 660 Processed 10/11/2023 7327179015 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 56760 56760

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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_300923APB_FTO_539829 Federal Bank FDRL0001057 KADAKKAL 4950
2 Chadaya mangalam KL1613002006_300923APB_FTO_539829 Indian Bank IDIB000K309 Kadakkal 1320
3 Chadaya mangalam KL1613002006_300923APB_FTO_539829 State Bank Of India SBIN0008787 THATTATHUMALA 1980
4 Chadaya mangalam KL1613002006_300923APB_FTO_539829 State Bank Of India SBIN0070041 KILIMANOOR 1650
5 Chadaya mangalam KL1613002006_300923APB_FTO_539829 State Bank Of India SBIN0070227 KADAKKAL 13530
6 Chadaya mangalam KL1613002006_300923APB_FTO_539829 State Bank Of India SBIN0070546 PANGODE 990
7 Chadaya mangalam KL1613002006_300923APB_FTO_539829 State Bank Of India SBIN0070608 KUMMIL 28380
8 Chadaya mangalam KL1613002006_300923APB_FTO_539829 Kerala Gramin Bank KLGB0040621 KADAKKAL 3300
9 Chadaya mangalam KL1613002006_300923APB_FTO_539829 India Post Payments Bank IPOS0000001 KOLLAM 660

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