Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160123APB_FTO_946686
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-13-002-006-001/16
(Kummil) 		1613002006NRG23130120231587998 16/01/2023 LILLY 1613002006WL068447 LILLY 00127 FDRL0001057 311 311 Processed 04/02/2023 8462675601 LILLY FEDERAL BANK(607165)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-001/104
(Kummil) 		1613002006NRG23130120231587990 16/01/2023 SULAJA.S 1613002006WL068447 SULAJA.S 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462675611 MRS SULAJA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG23130120231587993 16/01/2023 SINDHU.R 1613002006WL068447 SINDHU.R 00415 SBIN0070227 933 933 Processed 04/02/2023 8462675607 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG23130120231587994 16/01/2023 SUDHA K 1613002006WL068447 SUDHA K 00415 SBIN0070227 311 311 Processed 04/02/2023 8462675625 MRS SUDHA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG23130120231587995 16/01/2023 AJITHA.S 1613002006WL068447 AJITHA.S 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462675622 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG23130120231587999 16/01/2023 SUJATHA D 1613002006WL068447 SUJATHA D 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8462675628 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG23130120231588004 16/01/2023 BABY GIRIJA S 1613002006WL068447 BABY GIRIJA S 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8462675606 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG23130120231588014 16/01/2023 BEENA.C 1613002006WL068447 BEENA.C 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462675605 MRS BEENA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG23130120231588015 16/01/2023 BIJIMOL.B 1613002006WL068447 BIJIMOL.B 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8462675604 MRS BIJIMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG23130120231588016 16/01/2023 BINU KUMARI S 1613002006WL068447 BINU KUMARI S 00415 SBIN0070227 311 311 Processed 04/02/2023 8462675612 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG23130120231588019 16/01/2023 SULATHA.S 1613002006WL068447 SULATHA.S 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8462675615 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 11507 11507
12 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG23130120231587991 16/01/2023 VIJAYAKUMARI.S 1613002006WL068447 VIJAYAKUMARI.S 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462675624 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG23130120231587992 16/01/2023 VIJAYA KUMARI.S 1613002006WL068447 VIJAYA KUMARI.S 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675608 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG23130120231587996 16/01/2023 SUNITHA.S 1613002006WL068447 SUNITHA.S 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675610 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG23130120231587997 16/01/2023 BABU S 1613002006WL068447 BABU S 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462675619 MR BABU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG23130120231588002 16/01/2023 LATHIKA.J 1613002006WL068447 LATHIKA.J 00415 SBIN0070608 933 933 Processed 04/02/2023 8462675616 MRS LATHIKA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG23130120231588005 16/01/2023 SUSEELA.R 1613002006WL068447 SUSEELA.R 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675620 SUSEELA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG23130120231588007 16/01/2023 LEELA K 1613002006WL068447 LEELA K 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675627 MRS LEELA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG23130120231588008 16/01/2023 LATHIKA S 1613002006WL068447 LATHIKA S 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675609 MRS LATHIKA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG23130120231588009 16/01/2023 THANKACHI.D 1613002006WL068447 THANKACHI.D 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462675613 MRS THANKACHI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG23130120231588011 16/01/2023 PUSHPANGADAN.K.C 1613002006WL068447 PUSHPANGADAN.K.C 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675623 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG23130120231588012 16/01/2023 ASOKAN.M 1613002006WL068447 ASOKAN.M 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8462675617 MR ASHOKAN M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG23130120231588017 16/01/2023 LEKHA K 1613002006WL068447 LEKHA K 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675626 MRS LEKHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG23130120231588018 16/01/2023 ANITHA B 1613002006WL068447 ANITHA B 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462675621 MRS ANITHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG23130120231588020 16/01/2023 SAVITHRI 1613002006WL068447 SAVITHRI 00415 SBIN0070608 933 933 Processed 04/02/2023 8462675618 MRS SAVITHRI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG23130120231588021 16/01/2023 SUJA.R 1613002006WL068447 SUJA.R 00415 SBIN0070608 622 622 Processed 04/02/2023 8462675614 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
27 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG23130120231588000 16/01/2023 SUNI 1613002006WL068447 SUNI 00657 KLGB0040621 311 311 Processed 04/02/2023 8462675602 SUNI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG23130120231588006 16/01/2023 SMITHA V S 1613002006WL068447 SMITHA V S 00657 KLGB0040621 1555 1555 Processed 04/02/2023 8462675603 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 33588 33588

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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_946686 Federal Bank FDRL0001057 KADAKKAL 311
2 Chadaya mangalam KL1613002006_160123APB_FTO_946686 State Bank Of India SBIN0070227 KADAKKAL 11507
3 Chadaya mangalam KL1613002006_160123APB_FTO_946686 State Bank Of India SBIN0070608 KUMMIL 19904
4 Chadaya mangalam KL1613002006_160123APB_FTO_946686 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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