Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29256
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-13-002-006-001/138
(Kummil) 		1613002006NRG24120420230016117 12/04/2023 SUJATHA 1613002006WL000695 SUJATHA 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690604010 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/16
(Kummil) 		1613002006NRG24120420230016121 12/04/2023 LILLY 1613002006WL000695 LILLY 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690604009 LILLY FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24120420230016122 12/04/2023 Janani 1613002006WL000695 Janani 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690604007 JANANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24120420230016125 12/04/2023 VIJAYAKUMARY 1613002006WL000695 VIJAYAKUMARY 00127 FDRL0001057 999 999 Processed 19/05/2023 1690604006 VIJAYAKUMARY FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24120420230016136 12/04/2023 LALITHA 1613002006WL000695 LALITHA 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690604008 LALITHA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24120420230016140 12/04/2023 THANKAM R S 1613002006WL000695 THANKAM R S 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690604011 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
7 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24120420230016130 12/04/2023 USHA S 1613002006WL000695 USHA S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690604001 MRS USHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24120420230016141 12/04/2023 SUNITHA L S 1613002006WL000695 SUNITHA L S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690603973 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24120420230016132 12/04/2023 LATHA S 1613002006WL000695 LATHA S 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690603974 Mrs. LATHA S INDIAN BANK(607105)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24120420230016134 12/04/2023 HENA A 1613002006WL000695 HENA A 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690604012 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24120420230016111 12/04/2023 SAJINA.S 1613002006WL000695 SAJINA.S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690603984 MRS SAJINA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24120420230016113 12/04/2023 RADHAMANI AMMA 1613002006WL000695 RADHAMANI AMMA 00415 SBIN0070227 999 999 Processed 19/05/2023 1690603988 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24120420230016118 12/04/2023 AJITHA.S 1613002006WL000695 AJITHA.S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690603983 MRS AJITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24120420230016119 12/04/2023 MANJU.G 1613002006WL000695 MANJU.G 00415 SBIN0070227 999 999 Processed 19/05/2023 1690603980 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24120420230016123 12/04/2023 SUJATHA D 1613002006WL000695 SUJATHA D 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690604000 MRS SUJATHA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24120420230016126 12/04/2023 LEELA 1613002006WL000695 LEELA 00415 SBIN0070227 999 999 Processed 19/05/2023 1690603969 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24120420230016127 12/04/2023 PRABHULANADHAN 1613002006WL000695 PRABHULANADHAN 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690603982 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24120420230016133 12/04/2023 B.OMANA 1613002006WL000695 B.OMANA 00415 SBIN0070227 999 999 Processed 19/05/2023 1690603978 MRS OMANA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/353
(Kummil) 		1613002006NRG24120420230016142 12/04/2023 SASIKALA N 1613002006WL000695 SASIKALA N 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690603970 MR SASIKALAN SASIKALAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24120420230016143 12/04/2023 VASANTHA RAMAN 1613002006WL000695 VASANTHA RAMAN 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690604004 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24120420230016149 12/04/2023 SAROJA.P 1613002006WL000695 SAROJA.P 00415 SBIN0070227 999 999 Processed 19/05/2023 1690603972 MRS SAROJA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24120420230016150 12/04/2023 BINDHU.S.M 1613002006WL000695 BINDHU.S.M 00415 SBIN0070227 999 999 Processed 19/05/2023 1690603979 MRS BINDHU S M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24120420230016154 12/04/2023 BIJIMOL.B 1613002006WL000695 BIJIMOL.B 00415 SBIN0070227 333 333 Processed 19/05/2023 1690603971 MRS BIJIMOL B STATE BANK OF INDIA(508548)
SubTotal 14985 14985
24 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24120420230016112 12/04/2023 VIJAYA KUMARI.S 1613002006WL000695 VIJAYA KUMARI.S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690603975 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24120420230016114 12/04/2023 NANCY.M 1613002006WL000695 NANCY.M 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690604003 MRS NANCY M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24120420230016115 12/04/2023 SUSEELA.V 1613002006WL000695 SUSEELA.V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603989 MRS SUSEELA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24120420230016116 12/04/2023 MINI.S 1613002006WL000695 MINI.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603991 MRS MINI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24120420230016120 12/04/2023 KRISHNA JAYA.S 1613002006WL000695 KRISHNA JAYA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603995 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24120420230016128 12/04/2023 DAKSHAYANI.N 1613002006WL000695 DAKSHAYANI.N 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603986 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG24120420230016129 12/04/2023 SARADHA.C 1613002006WL000695 SARADHA.C 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690603993 MRS SARADHA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24120420230016131 12/04/2023 BABY R 1613002006WL000695 BABY R 00415 SBIN0070608 666 666 Processed 19/05/2023 1690603994 MRS BABY R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24120420230016135 12/04/2023 SUSEELA.R 1613002006WL000695 SUSEELA.R 00415 SBIN0070608 333 333 Processed 19/05/2023 1690603981 SUSEELA R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24120420230016137 12/04/2023 SUMATHI G 1613002006WL000695 SUMATHI G 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603977 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24120420230016138 12/04/2023 LILLY S 1613002006WL000695 LILLY S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690604002 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24120420230016139 12/04/2023 LEELA.D 1613002006WL000695 LEELA.D 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603990 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24120420230016144 12/04/2023 LEELA K 1613002006WL000695 LEELA K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690603999 MRS LEELA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24120420230016145 12/04/2023 LATHIKA S 1613002006WL000695 LATHIKA S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690603976 MRS LATHIKA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24120420230016147 12/04/2023 BABY.P 1613002006WL000695 BABY.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603987 MRS BABY P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24120420230016148 12/04/2023 RAJAMMA.K 1613002006WL000695 RAJAMMA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603985 MRS RAJAMMA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24120420230016151 12/04/2023 AMBILI.S 1613002006WL000695 AMBILI.S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690603992 MRS AMBILI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24120420230016152 12/04/2023 VALSALA 1613002006WL000695 VALSALA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603996 VALSALA G KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24120420230016153 12/04/2023 VIJAYAKUMARI B 1613002006WL000695 VIJAYAKUMARI B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603998 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24120420230016155 12/04/2023 VISALAYA.K.M 1613002006WL000695 VISALAYA.K.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690603997 VISALAJA K M KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
44 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24120420230016124 12/04/2023 SUNI 1613002006WL000695 SUNI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690604013 SUNI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24120420230016146 12/04/2023 SHAINI V 1613002006WL000695 SHAINI V 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690604005 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 58275 58275

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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_120423APB_FTO_29256 Federal Bank FDRL0001057 KADAKKAL 8991
2 Chadaya mangalam KL1613002006_120423APB_FTO_29256 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002006_120423APB_FTO_29256 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_120423APB_FTO_29256 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002006_120423APB_FTO_29256 State Bank Of India SBIN0070227 KADAKKAL 14985
6 Chadaya mangalam KL1613002006_120423APB_FTO_29256 State Bank Of India SBIN0070608 KUMMIL 25641
7 Chadaya mangalam KL1613002006_120423APB_FTO_29256 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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