Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837949
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-13-002-006-010/276
(Kummil) 		1613002006NRG24151220231694444 15/12/2023 INDHU PRIYA 1613002006WL072710 INDHU PRIYA 00127 FDRL0001735 333 333 Processed 12/03/2024 1682472837 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24151220231694441 15/12/2023 ARCHANA T K 1613002006WL072710 ARCHANA T K 00177 IOBA0000363 999 999 Processed 12/03/2024 1682472836 ARCHANA T K DHANALAXMI BANK(607239)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24151220231694446 15/12/2023 BABY P 1613002006WL072710 BABY P 00415 SBIN0008787 999 999 Processed 12/03/2024 1682472838 MRS BABY V STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24151220231694436 15/12/2023 CHINNU A D 1613002006WL072710 CHINNU A D 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1682472853 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24151220231694432 15/12/2023 USHA.R 1613002006WL072710 USHA.R 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1682472843 MRS USHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24151220231694433 15/12/2023 SOBHANA.S 1613002006WL072710 SOBHANA.S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1682472844 MRS SOBHANA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24151220231694434 15/12/2023 AMBILY S 1613002006WL072710 AMBILY S 00415 SBIN0070608 333 333 Processed 12/03/2024 1682472852 MRS AMBILY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24151220231694435 15/12/2023 SHEEJA.S 1613002006WL072710 SHEEJA.S 00415 SBIN0070608 1998 1998 Processed 12/03/2024 1682472845 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24151220231694437 15/12/2023 SUBHA.M 1613002006WL072710 SUBHA.M 00415 SBIN0070608 333 333 Processed 12/03/2024 1682472846 MRS SUBHA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24151220231694438 15/12/2023 BINDHU.S 1613002006WL072710 BINDHU.S 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1682472847 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24151220231694439 15/12/2023 MANICHI.C 1613002006WL072710 MANICHI.C 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1682472833 Mrs. C MANICHI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24151220231694440 15/12/2023 USHA N 1613002006WL072710 USHA N 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1682472835 MRS USHA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24151220231694443 15/12/2023 SARASWATHI AMMA.V 1613002006WL072710 SARASWATHI AMMA.V 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1682472848 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24151220231694445 15/12/2023 ANITHA.R 1613002006WL072710 ANITHA.R 00415 SBIN0070608 666 666 Processed 12/03/2024 1682472842 MRS ANITHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24151220231694449 15/12/2023 SARI.S 1613002006WL072710 SARI.S 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1682472834 MRS SARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/4
(Kummil) 		1613002006NRG24151220231694450 15/12/2023 LATHIKA.S 1613002006WL072710 LATHIKA.S 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1682472849 MRS LATHIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24151220231694451 15/12/2023 SINDHU.A.O 1613002006WL072710 SINDHU.A.O 00415 SBIN0070608 1998 1998 Processed 13/03/2024 1682472850 SINDHU AO KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24151220231694452 15/12/2023 MANICHI.R 1613002006WL072710 MANICHI.R 00415 SBIN0070608 999 999 Processed 12/03/2024 1682472851 MRS MANICHI R STATE BANK OF INDIA(508548)
SubTotal 18648 18648
19 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24151220231694442 15/12/2023 SASIDHARAN S 1613002006WL072710 SASIDHARAN S 00415 SBIN0070872 333 333 Processed 12/03/2024 1682472841 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24151220231694447 15/12/2023 SOUMYA S 1613002006WL072710 SOUMYA S 00657 KLGB0040353 1665 1665 Processed 13/03/2024 1682472839 SOUMYA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24151220231694448 15/12/2023 MANJU S 1613002006WL072710 MANJU S 00657 KLGB0040353 333 333 Processed 12/03/2024 1682472840 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 24975 24975

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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_151223APB_FTO_837949 Federal Bank FDRL0001735 KALLARA 333
2 Chadaya mangalam KL1613002006_151223APB_FTO_837949 Indian Overseas Bank IOBA0000363 KALLARA 999
3 Chadaya mangalam KL1613002006_151223APB_FTO_837949 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002006_151223APB_FTO_837949 State Bank Of India SBIN0070227 KADAKKAL 1665
5 Chadaya mangalam KL1613002006_151223APB_FTO_837949 State Bank Of India SBIN0070608 KUMMIL 18648
6 Chadaya mangalam KL1613002006_151223APB_FTO_837949 State Bank Of India SBIN0070872 KALLARA 333
7 Chadaya mangalam KL1613002006_151223APB_FTO_837949 Kerala Gramin Bank KLGB0040353 KALLARA 1998

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