Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_011223APB_FTO_775298
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-13-002-006-009/156
(Kummil) 		1613002006NRG24011220231594576 01/12/2023 PUSHPAMGADHAN 1613002006WL067981 PUSHPAMGADHAN 00127 FDRL0001735 1998 1998 Processed 01/02/2024 9909393069 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-009/146
(Kummil) 		1613002006NRG24011220231594574 01/12/2023 LIJI S 1613002006WL067981 LIJI S 00409 SIBL0000666 1998 1998 Processed 01/02/2024 9909393068 MRS LIJI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-009/12
(Kummil) 		1613002006NRG24011220231594567 01/12/2023 HAMEEDA BEEVI.A 1613002006WL067981 HAMEEDA BEEVI.A 00415 SBIN0070608 999 999 Processed 01/02/2024 9909393074 MRS HAMEEDA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/125
(Kummil) 		1613002006NRG24011220231594568 01/12/2023 BIJI.L 1613002006WL067981 BIJI.L 00415 SBIN0070608 999 999 Processed 01/02/2024 9909393081 MRS BIJIKUMARI L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24011220231594569 01/12/2023 NANDINI.D 1613002006WL067981 NANDINI.D 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909393076 MRS NANDINI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24011220231594570 01/12/2023 SHEEJA.B.S 1613002006WL067981 SHEEJA.B.S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909393079 MRS SHEEJA B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG24011220231594571 01/12/2023 LATHA KUMARI.A.S 1613002006WL067981 LATHA KUMARI.A.S 00415 SBIN0070608 333 333 Processed 01/02/2024 9909393083 LETHA KUMARI DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24011220231594572 01/12/2023 SHEEJA.D.K 1613002006WL067981 SHEEJA.D.K 00415 SBIN0070608 666 666 Processed 01/02/2024 9909393082 SHEEJA DK KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG24011220231594573 01/12/2023 MANU 1613002006WL067981 MANU 00415 SBIN0070608 666 666 Processed 01/02/2024 9909393070 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24011220231594575 01/12/2023 LEENA.S 1613002006WL067981 LEENA.S 00415 SBIN0070608 333 333 Processed 01/02/2024 9909393084 MRS LEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24011220231594577 01/12/2023 K.LEELA 1613002006WL067981 K.LEELA 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909393071 MRS LEELA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/220
(Kummil) 		1613002006NRG24011220231594579 01/12/2023 SANDHYA S 1613002006WL067981 SANDHYA S 00415 SBIN0070608 333 333 Processed 01/02/2024 9909393073 MRS SANDHYA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/221
(Kummil) 		1613002006NRG24011220231594580 01/12/2023 AMBIKA V 1613002006WL067981 AMBIKA V 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909393088 AMBIKA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-009/235
(Kummil) 		1613002006NRG24011220231594581 01/12/2023 INDIRA 1613002006WL067981 INDIRA 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909393089 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/303
(Kummil) 		1613002006NRG24011220231594582 01/12/2023 MANJU S S 1613002006WL067981 MANJU S S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909393075 MANJU SS INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-009/31
(Kummil) 		1613002006NRG24011220231594583 01/12/2023 SHEELA O 1613002006WL067981 SHEELA O 00415 SBIN0070608 666 666 Processed 01/02/2024 9909393086 MRS SHEELA O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/317
(Kummil) 		1613002006NRG24011220231594584 01/12/2023 SUMA S 1613002006WL067981 SUMA S 00415 SBIN0070608 666 666 Processed 01/02/2024 9909393080 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24011220231594585 01/12/2023 SATHYABHAMA.K 1613002006WL067981 SATHYABHAMA.K 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909393077 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/80
(Kummil) 		1613002006NRG24011220231594586 01/12/2023 SUSHAMA.C 1613002006WL067981 SUSHAMA.C 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909393085 SUSHAMA C DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-006-009/83
(Kummil) 		1613002006NRG24011220231594587 01/12/2023 SHEELAJA.S 1613002006WL067981 SHEELAJA.S 00415 SBIN0070608 666 666 Processed 01/02/2024 9909393072 SHEELAJA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-009/85
(Kummil) 		1613002006NRG24011220231594588 01/12/2023 KRISHNAN KUTTY NAIR 1613002006WL067981 KRISHNAN KUTTY NAIR 00415 SBIN0070608 666 666 Processed 01/02/2024 9909393087 MR KRISHNAN KUTTY NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/98
(Kummil) 		1613002006NRG24011220231594589 01/12/2023 GEETHA.S 1613002006WL067981 GEETHA.S 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909393078 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 23310 23310
23 Chadaya mangalam KL-13-002-006-009/214
(Kummil) 		1613002006NRG24011220231594578 01/12/2023 SYAMALA 1613002006WL067981 SYAMALA 00547 DLXB0000078 999 999 Processed 01/02/2024 9909393067 SYAMALA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 28305 28305

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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_011223APB_FTO_775298 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002006_011223APB_FTO_775298 South Indian Bank SIBL0000666 KILIMANOOR 1998
3 Chadaya mangalam KL1613002006_011223APB_FTO_775298 State Bank Of India SBIN0070608 KUMMIL 23310
4 Chadaya mangalam KL1613002006_011223APB_FTO_775298 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999

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