Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160123APB_FTO_946762
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) 		1613002006NRG23130120231587870 16/01/2023 RAMAMANI 1613002006WL068444 RAMAMANI 00127 FDRL0001057 622 622 Processed 04/02/2023 8462751329 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG23130120231587871 16/01/2023 LATHIKA 1613002006WL068444 LATHIKA 00127 FDRL0001057 1555 1555 Processed 04/02/2023 8462751327 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG23130120231587873 16/01/2023 VIJAYAKUMARY 1613002006WL068444 VIJAYAKUMARY 00127 FDRL0001057 1555 1555 Processed 04/02/2023 8462751326 VIJAYAKUMARY FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG23130120231587893 16/01/2023 PRIYA MOL 1613002006WL068444 PRIYA MOL 00127 FDRL0001057 1555 1555 Processed 04/02/2023 8462751328 PRIYA MOL FEDERAL BANK(607165)
SubTotal 5287 5287
5 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG23130120231587867 16/01/2023 LALITHA N 1613002006WL068444 LALITHA N 00415 SBIN0008787 1555 1555 Processed 04/02/2023 8462751330 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-006-001/275
(Kummil) 		1613002006NRG23130120231587876 16/01/2023 SATHYABHAMA K 1613002006WL068444 SATHYABHAMA K 00415 SBIN0070041 311 311 Processed 04/02/2023 8462751331 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG23130120231587880 16/01/2023 LATHIKA B 1613002006WL068444 LATHIKA B 00415 SBIN0070041 1244 1244 Processed 04/02/2023 8462751316 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG23130120231587866 16/01/2023 SAJINA.S 1613002006WL068444 SAJINA.S 00415 SBIN0070227 622 622 Processed 04/02/2023 8462751317 MRS SAJINA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG23130120231587869 16/01/2023 S.ANITHA 1613002006WL068444 S.ANITHA 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462751309 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG23130120231587872 16/01/2023 LAILA.S 1613002006WL068444 LAILA.S 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462751310 MR LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/353
(Kummil) 		1613002006NRG23130120231587881 16/01/2023 SASIKALA N 1613002006WL068444 SASIKALA N 00415 SBIN0070227 622 622 Processed 04/02/2023 8462751333 MR SASIKALAN SASIKALAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG23130120231587882 16/01/2023 VASANTHA RAMAN 1613002006WL068444 VASANTHA RAMAN 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462751324 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG23130120231587885 16/01/2023 SAROJA.P 1613002006WL068444 SAROJA.P 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462751308 MRS SAROJA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG23130120231587886 16/01/2023 BINDHU.S.M 1613002006WL068444 BINDHU.S.M 00415 SBIN0070227 933 933 Processed 04/02/2023 8462751312 MRS BINDHU S M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG23130120231587888 16/01/2023 REMAMANI VIJAYAKUMAR 1613002006WL068444 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462751332 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 9952 9952
16 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG23130120231587868 16/01/2023 SUSEELA.V 1613002006WL068444 SUSEELA.V 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462751322 MRS SUSEELA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG23130120231587874 16/01/2023 SUDHA.M 1613002006WL068444 SUDHA.M 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462751315 MRS SUDHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/28
(Kummil) 		1613002006NRG23130120231587877 16/01/2023 JYOTHI R 1613002006WL068444 JYOTHI R 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462751323 MRS JYOTHI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG23130120231587883 16/01/2023 BABY.P 1613002006WL068444 BABY.P 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462751321 MRS BABY P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG23130120231587884 16/01/2023 RAJAMMA.K 1613002006WL068444 RAJAMMA.K 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462751320 MRS RAJAMMA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/47
(Kummil) 		1613002006NRG23130120231587887 16/01/2023 REKHA.S.R 1613002006WL068444 REKHA.S.R 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462751319 MRS REKHA S R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG23130120231587889 16/01/2023 SREEKALA.P 1613002006WL068444 SREEKALA.P 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462751318 MRS SREEKALA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG23130120231587890 16/01/2023 SULEKHA J 1613002006WL068444 SULEKHA J 00415 SBIN0070608 622 622 Processed 04/02/2023 8462751311 MRS SULEKHA J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG23130120231587891 16/01/2023 CHANDRIKA.R 1613002006WL068444 CHANDRIKA.R 00415 SBIN0070608 622 622 Processed 04/02/2023 8462751313 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG23130120231587892 16/01/2023 REENA K 1613002006WL068444 REENA K 00415 SBIN0070608 622 622 Processed 04/02/2023 8462751314 Mrs. Reena INDIAN BANK(607105)
SubTotal 11507 11507
26 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG23130120231587875 16/01/2023 SINDHU S 1613002006WL068444 SINDHU S 00657 KLGB0040621 1244 1244 Processed 04/02/2023 8462751325 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 31100 31100

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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_160123APB_FTO_946762 Federal Bank FDRL0001057 KADAKKAL 5287
2 Chadaya mangalam KL1613002006_160123APB_FTO_946762 State Bank Of India SBIN0008787 THATTATHUMALA 1555
3 Chadaya mangalam KL1613002006_160123APB_FTO_946762 State Bank Of India SBIN0070041 KILIMANOOR 1555
4 Chadaya mangalam KL1613002006_160123APB_FTO_946762 State Bank Of India SBIN0070227 KADAKKAL 9952
5 Chadaya mangalam KL1613002006_160123APB_FTO_946762 State Bank Of India SBIN0070608 KUMMIL 11507
6 Chadaya mangalam KL1613002006_160123APB_FTO_946762 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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