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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_512452
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-13-002-006-011/236
(Kummil) 		1613002006NRG24250920231038036 25/09/2023 MEENAKSHI L 1613002006WL043082 MEENAKSHI L 00415 SBIN0008787 1645 1645 Processed 10/11/2023 7259921525 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-006-011/1
(Kummil) 		1613002006NRG24250920231038022 25/09/2023 RUGMINI AMMA P M 1613002006WL043082 RUGMINI AMMA P M 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921511 MRS RUGMINI AMMA P M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24250920231038023 25/09/2023 CHANDRIKA B 1613002006WL043082 CHANDRIKA B 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921528 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24250920231038024 25/09/2023 SINDHU.R 1613002006WL043082 SINDHU.R 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921509 MRS SINDHU R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24250920231038025 25/09/2023 OMANA.N 1613002006WL043082 OMANA.N 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921518 MRS OMANA N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24250920231038026 25/09/2023 YESODHA.A 1613002006WL043082 YESODHA.A 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7259921517 MRS YESODHA A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24250920231038028 25/09/2023 SUHRA BEEVI M 1613002006WL043082 SUHRA BEEVI M 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7259921514 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24250920231038029 25/09/2023 RENJU S 1613002006WL043082 RENJU S 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7259921536 MRS RENJU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24250920231038030 25/09/2023 RAMANI.S 1613002006WL043082 RAMANI.S 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7259921537 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24250920231038031 25/09/2023 SYAMALA N 1613002006WL043082 SYAMALA N 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7259921510 SYAMALA N KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24250920231038032 25/09/2023 VIMALA V 1613002006WL043082 VIMALA V 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921534 MRS VIMALA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24250920231038033 25/09/2023 NASEEMA BEEVI 1613002006WL043082 NASEEMA BEEVI 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7259921519 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24250920231038034 25/09/2023 SUDHARMA.A.R 1613002006WL043082 SUDHARMA.A.R 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7259921527 SUDHARMMA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG24250920231038035 25/09/2023 VIJAYAKUMARI.L 1613002006WL043082 VIJAYAKUMARI.L 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921516 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24250920231038037 25/09/2023 SARALA.S 1613002006WL043082 SARALA.S 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921530 MRS SARALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24250920231038038 25/09/2023 VILASINI.C 1613002006WL043082 VILASINI.C 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921529 MRS VILASINI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24250920231038039 25/09/2023 SEENA.B 1613002006WL043082 SEENA.B 00415 SBIN0070608 987 987 Processed 10/11/2023 7259921532 MRS SEENA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/46
(Kummil) 		1613002006NRG24250920231038040 25/09/2023 RADHA.R 1613002006WL043082 RADHA.R 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7259921538 MRS RADHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24250920231038041 25/09/2023 VIMALA.K 1613002006WL043082 VIMALA.K 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7259921512 MRS VIMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24250920231038043 25/09/2023 VASANTHAKUMARY S 1613002006WL043082 VASANTHAKUMARY S 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921522 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24250920231038044 25/09/2023 REMA DEVI 1613002006WL043082 REMA DEVI 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921535 MRS REMA DEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/64
(Kummil) 		1613002006NRG24250920231038045 25/09/2023 GEETHAMMA.R 1613002006WL043082 GEETHAMMA.R 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921531 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/68
(Kummil) 		1613002006NRG24250920231038046 25/09/2023 SALI P S 1613002006WL043082 SALI P S 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7259921520 SALI P S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24250920231038047 25/09/2023 SHEELA S 1613002006WL043082 SHEELA S 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7259921513 MRS SHEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24250920231038048 25/09/2023 SHEEBA O R 1613002006WL043082 SHEEBA O R 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7259921515 MRS SHEEBA O R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/93
(Kummil) 		1613002006NRG24250920231038049 25/09/2023 BINDHU.R 1613002006WL043082 BINDHU.R 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7259921533 MRS BINDHU R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/99
(Kummil) 		1613002006NRG24250920231038050 25/09/2023 RAMAKUMARI C 1613002006WL043082 RAMAKUMARI C 00415 SBIN0070608 987 987 Processed 10/11/2023 7259921521 MRS RAMAKUMARI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24250920231038051 25/09/2023 VIJAYAKUMARY 1613002006WL043082 VIJAYAKUMARY 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7259921524 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 46060 46060
29 Chadaya mangalam KL-13-002-006-011/161
(Kummil) 		1613002006NRG24250920231038027 25/09/2023 LILLY K 1613002006WL043082 LILLY K 00415 SBIN0070872 658 658 Processed 09/11/2023 7259921523 LILLY K KERALA GRAMIN BANK(607476)
SubTotal 658 658
30 Chadaya mangalam KL-13-002-006-011/51
(Kummil) 		1613002006NRG24250920231038042 25/09/2023 SARITHA B S 1613002006WL043082 SARITHA B S 00657 KLGB0040353 1645 1645 Processed 09/11/2023 7259921526 SARITHA B S KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 50008 50008

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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_250923APB_FTO_512452 State Bank Of India SBIN0008787 THATTATHUMALA 1645
2 Chadaya mangalam KL1613002006_250923APB_FTO_512452 State Bank Of India SBIN0070608 KUMMIL 46060
3 Chadaya mangalam KL1613002006_250923APB_FTO_512452 State Bank Of India SBIN0070872 KALLARA 658
4 Chadaya mangalam KL1613002006_250923APB_FTO_512452 Kerala Gramin Bank KLGB0040353 KALLARA 1645

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