Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_011223APB_FTO_775234
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-13-002-006-012/351
(Kummil) 		1613002006NRG24011220231594701 01/12/2023 SINI L J 1613002006WL067984 SINI L J 00078 CNRB0003475 1665 1665 Processed 01/02/2024 9909716247 SINI L J CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24011220231594694 01/12/2023 MINI S 1613002006WL067984 MINI S 00176 IDIB000C042 666 666 Processed 01/02/2024 9909716252 Mrs. Mini S INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24011220231594670 01/12/2023 VASANTHAKUMARY K 1613002006WL067984 VASANTHAKUMARY K 00415 SBIN0008787 999 999 Processed 01/02/2024 9909716245 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-011/269
(Kummil) 		1613002006NRG24011220231594671 01/12/2023 SYAMALA G 1613002006WL067984 SYAMALA G 00415 SBIN0008787 333 333 Processed 01/02/2024 9909716246 MRS SYAMALA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24011220231594672 01/12/2023 LEELAMANI 1613002006WL067984 LEELAMANI 00415 SBIN0008787 1665 1665 Processed 01/02/2024 9909716273 MRS LEELAMANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24011220231594693 01/12/2023 SOBHANA AMMA 1613002006WL067984 SOBHANA AMMA 00415 SBIN0008787 1332 1332 Processed 01/02/2024 9909716275 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24011220231594697 01/12/2023 SHEELA C 1613002006WL067984 SHEELA C 00415 SBIN0008787 1665 1665 Processed 01/02/2024 9909716274 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
8 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24011220231594682 01/12/2023 REMYA S 1613002006WL067984 REMYA S 00415 SBIN0070041 333 333 Processed 01/02/2024 9909716272 MRS REMYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24011220231594687 01/12/2023 SINDHU 1613002006WL067984 SINDHU 00415 SBIN0070041 1665 1665 Processed 01/02/2024 9909716250 MRS SINDHU D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24011220231594692 01/12/2023 SWAPNA S 1613002006WL067984 SWAPNA S 00415 SBIN0070041 1998 1998 Processed 01/02/2024 9909716255 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24011220231594679 01/12/2023 NADEERA BEEVI 1613002006WL067984 NADEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9909716256 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24011220231594705 01/12/2023 JAMEELA BEEVI 1613002006WL067984 JAMEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9909716251 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Chadaya mangalam KL-13-002-006-010/191
(Kummil) 		1613002006NRG24011220231594667 01/12/2023 SHAILAJA K 1613002006WL067984 SHAILAJA K 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716277 MRS SHAILAJA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24011220231594668 01/12/2023 RASMI.M.R 1613002006WL067984 RASMI.M.R 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909716271 MRS RASMI M R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24011220231594669 01/12/2023 BINDU.S 1613002006WL067984 BINDU.S 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909716276 BINDU.S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24011220231594673 01/12/2023 SUMANGI D 1613002006WL067984 SUMANGI D 00415 SBIN0070608 333 333 Processed 01/02/2024 9909716264 MRS SUMANGI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24011220231594674 01/12/2023 JEEJA.D 1613002006WL067984 JEEJA.D 00415 SBIN0070608 333 333 Processed 01/02/2024 9909716268 MRS JEEJA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24011220231594675 01/12/2023 SHIBU M R 1613002006WL067984 SHIBU M R 00415 SBIN0070608 333 333 Processed 01/02/2024 9909716283 SHIBU M R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24011220231594676 01/12/2023 SUNIMOL.S 1613002006WL067984 SUNIMOL.S 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909716279 MRS SUNIMOL S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24011220231594677 01/12/2023 SUNITHA.V.S 1613002006WL067984 SUNITHA.V.S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716278 MRS SUNITHA V S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24011220231594678 01/12/2023 RADHIKA S 1613002006WL067984 RADHIKA S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716282 RADHIKA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24011220231594680 01/12/2023 SMITHA S 1613002006WL067984 SMITHA S 00415 SBIN0070608 999 999 Processed 01/02/2024 9909716269 MRS SMITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24011220231594681 01/12/2023 REETHA.S 1613002006WL067984 REETHA.S 00415 SBIN0070608 999 999 Processed 01/02/2024 9909716257 MRS REETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24011220231594683 01/12/2023 Sheeja.M 1613002006WL067984 Sheeja.M 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716266 MRS SHEEJA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24011220231594684 01/12/2023 JAYA KUMARI.R 1613002006WL067984 JAYA KUMARI.R 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909716253 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24011220231594685 01/12/2023 JALAJAKUMARI.R 1613002006WL067984 JALAJAKUMARI.R 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716259 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24011220231594686 01/12/2023 SAJITHA S 1613002006WL067984 SAJITHA S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716267 MRS SAJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24011220231594688 01/12/2023 RAJI M 1613002006WL067984 RAJI M 00415 SBIN0070608 333 333 Processed 01/02/2024 9909716284 MRS RAJI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24011220231594689 01/12/2023 SHAILAJA R 1613002006WL067984 SHAILAJA R 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716280 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG24011220231594690 01/12/2023 RATHNAMMA B 1613002006WL067984 RATHNAMMA B 00415 SBIN0070608 999 999 Processed 01/02/2024 9909716281 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24011220231594691 01/12/2023 LALITHAMMA D 1613002006WL067984 LALITHAMMA D 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909716254 MRS LALITHAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24011220231594695 01/12/2023 VILASINI B 1613002006WL067984 VILASINI B 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716265 MRS VILASINI B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG24011220231594696 01/12/2023 valsala.C 1613002006WL067984 valsala.C 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716258 MRS VALSALA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24011220231594698 01/12/2023 LEKHA R 1613002006WL067984 LEKHA R 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716248 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24011220231594699 01/12/2023 LEENA T 1613002006WL067984 LEENA T 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716249 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24011220231594700 01/12/2023 REENA L 1613002006WL067984 REENA L 00415 SBIN0070608 333 333 Processed 01/02/2024 9909716270 MRS REENA L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24011220231594702 01/12/2023 SYAMALA KUMARY C 1613002006WL067984 SYAMALA KUMARY C 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716263 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24011220231594703 01/12/2023 JAYASREE P V 1613002006WL067984 JAYASREE P V 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909716260 MRS JAYASREE P V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24011220231594704 01/12/2023 SHEELA.S 1613002006WL067984 SHEELA.S 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909716261 MRS SHEELA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24011220231594706 01/12/2023 LISSY.G.S 1613002006WL067984 LISSY.G.S 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909716262 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 41292 41292
Total 57609 57609

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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_011223APB_FTO_775234 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002006_011223APB_FTO_775234 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002006_011223APB_FTO_775234 State Bank Of India SBIN0008787 THATTATHUMALA 5994
4 Chadaya mangalam KL1613002006_011223APB_FTO_775234 State Bank Of India SBIN0070041 KILIMANOOR 3996
5 Chadaya mangalam KL1613002006_011223APB_FTO_775234 State Bank Of India SBIN0070227 KADAKKAL 3996
6 Chadaya mangalam KL1613002006_011223APB_FTO_775234 State Bank Of India SBIN0070608 KUMMIL 41292

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