Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_511340
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-13-002-006-014/100
(Kummil) 		1613002006NRG24250920231033700 25/09/2023 MINI 1613002006WL042863 MINI 00127 FDRL0001057 1974 1974 Processed 09/11/2023 7256878388 MINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-014/38
(Kummil) 		1613002006NRG24250920231033732 25/09/2023 SASIDHARAN NAIR J 1613002006WL042863 SASIDHARAN NAIR J 00127 FDRL0001057 658 658 Processed 09/11/2023 7256878420 SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 2632 2632
3 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24250920231033695 25/09/2023 REMANI B 1613002006WL042863 REMANI B 00176 IDIB000C042 1645 1645 Processed 09/11/2023 7256878394 Mrs. Remani INDIAN BANK(607105)
SubTotal 1645 1645
4 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24250920231033693 25/09/2023 MANJU.G 1613002006WL042863 MANJU.G 00415 SBIN0070227 1974 1974 Processed 09/11/2023 7256878402 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24250920231033709 25/09/2023 SUDHA 1613002006WL042863 SUDHA 00415 SBIN0070227 1974 1974 Processed 09/11/2023 7256878395 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24250920231033711 25/09/2023 PARISHA SALIM 1613002006WL042863 PARISHA SALIM 00415 SBIN0070227 1974 1974 Processed 09/11/2023 7256878400 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24250920231033722 25/09/2023 PRASANNA KUMARI AMMA 1613002006WL042863 PRASANNA KUMARI AMMA 00415 SBIN0070227 1974 1974 Processed 09/11/2023 7256878391 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24250920231033724 25/09/2023 SAJI S 1613002006WL042863 SAJI S 00415 SBIN0070227 1974 1974 Processed 09/11/2023 7256878396 MRS SAJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24250920231033728 25/09/2023 SHEEJA R 1613002006WL042863 SHEEJA R 00415 SBIN0070227 1645 1645 Processed 09/11/2023 7256878435 MRS SHEEJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24250920231033736 25/09/2023 ANUJA A 1613002006WL042863 ANUJA A 00415 SBIN0070227 1974 1974 Processed 09/11/2023 7256878425 MRS ANUJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24250920231033739 25/09/2023 LILA.M 1613002006WL042863 LILA.M 00415 SBIN0070227 1316 1316 Processed 09/11/2023 7256878401 MRS LILA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24250920231033742 25/09/2023 SYAMALA.V 1613002006WL042863 SYAMALA.V 00415 SBIN0070227 1645 1645 Processed 09/11/2023 7256878393 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16450 16450
13 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24250920231033694 25/09/2023 BINDHU C 1613002006WL042863 BINDHU C 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878418 MRS BINDHU C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24250920231033696 25/09/2023 PUSHPAVALLI.J 1613002006WL042863 PUSHPAVALLI.J 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878426 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24250920231033697 25/09/2023 LISSY P 1613002006WL042863 LISSY P 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7256878392 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24250920231033698 25/09/2023 SANTHA.S 1613002006WL042863 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878430 MRS SANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24250920231033699 25/09/2023 LATHIKA KUMARI.V 1613002006WL042863 LATHIKA KUMARI.V 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878432 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24250920231033701 25/09/2023 KAMALAMMA.C 1613002006WL042863 KAMALAMMA.C 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878410 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24250920231033702 25/09/2023 SANTHA.S 1613002006WL042863 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878415 MRS SANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24250920231033703 25/09/2023 SANTHA.S 1613002006WL042863 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878411 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24250920231033704 25/09/2023 THANKAPPAN A 1613002006WL042863 THANKAPPAN A 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878434 MR THANKAPPAN V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24250920231033705 25/09/2023 RUGMINI.K 1613002006WL042863 RUGMINI.K 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878433 MRS RUGMINI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24250920231033706 25/09/2023 JAMEELA BEEVI.S 1613002006WL042863 JAMEELA BEEVI.S 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878414 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24250920231033707 25/09/2023 SOUDA BEEVI 1613002006WL042863 SOUDA BEEVI 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878417 SAUDA BEEVI A FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24250920231033708 25/09/2023 SANTHA.A 1613002006WL042863 SANTHA.A 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878399 MRS SANTHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24250920231033710 25/09/2023 SHAHIDA BEEVI.A 1613002006WL042863 SHAHIDA BEEVI.A 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878429 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24250920231033712 25/09/2023 LATHIKA.A 1613002006WL042863 LATHIKA.A 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878413 MRS LATHIKA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24250920231033713 25/09/2023 MAYA 1613002006WL042863 MAYA 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878436 MS MAYA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24250920231033714 25/09/2023 BHARATHAN G 1613002006WL042863 BHARATHAN G 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878437 MR BHARATHAN G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24250920231033715 25/09/2023 ANITHA O 1613002006WL042863 ANITHA O 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7256878424 MRS ANITHA O STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24250920231033716 25/09/2023 SYAMALA KUMARI.P 1613002006WL042863 SYAMALA KUMARI.P 00415 SBIN0070608 329 329 Processed 09/11/2023 7256878416 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-014/175
(Kummil) 		1613002006NRG24250920231033717 25/09/2023 INDIRA 1613002006WL042863 INDIRA 00415 SBIN0070608 329 329 Processed 09/11/2023 7256878404 MRS INDIRA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24250920231033718 25/09/2023 RADHA.S 1613002006WL042863 RADHA.S 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878403 MRS RADHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24250920231033719 25/09/2023 JOYES.M 1613002006WL042863 JOYES.M 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878405 MRS JOYES M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24250920231033720 25/09/2023 SWARNAVI.V 1613002006WL042863 SWARNAVI.V 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878431 MRS SWARNAVI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24250920231033721 25/09/2023 AJITHA S 1613002006WL042863 AJITHA S 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878421 MRS AJITHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24250920231033723 25/09/2023 NAJINA R S 1613002006WL042863 NAJINA R S 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7256878409 MRS NAJINA R S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24250920231033725 25/09/2023 RAJU 1613002006WL042863 RAJU 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878390 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24250920231033726 25/09/2023 K SUJATHAN 1613002006WL042863 K SUJATHAN 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878389 MR K SUJATHAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24250920231033727 25/09/2023 MUSHIRIFA BEEVI 1613002006WL042863 MUSHIRIFA BEEVI 00415 SBIN0070608 987 987 Processed 09/11/2023 7256878439 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24250920231033730 25/09/2023 ABDUL KHAREEM 1613002006WL042863 ABDUL KHAREEM 00415 SBIN0070608 329 329 Processed 09/11/2023 7256878438 MR ABDUL KHAREEM STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24250920231033729 25/09/2023 ABIDA M 1613002006WL042863 ABIDA M 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7256878422 MRS AABHIDHA H STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG24250920231033731 25/09/2023 ANNA.S 1613002006WL042863 ANNA.S 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878406 MRS ANNA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24250920231033733 25/09/2023 VALSALA.K 1613002006WL042863 VALSALA.K 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878397 MRS VALSALA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24250920231033734 25/09/2023 LATHIKA.L 1613002006WL042863 LATHIKA.L 00415 SBIN0070608 658 658 Processed 09/11/2023 7256878423 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24250920231033735 25/09/2023 AMMINI.P 1613002006WL042863 AMMINI.P 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878407 MRS AMMINI P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24250920231033737 25/09/2023 NASEEMA BEEVI.M 1613002006WL042863 NASEEMA BEEVI.M 00415 SBIN0070608 329 329 Processed 09/11/2023 7256878427 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24250920231033738 25/09/2023 AISHAMMA.N 1613002006WL042863 AISHAMMA.N 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878428 MRS AISHAMMA N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24250920231033740 25/09/2023 BABY.R 1613002006WL042863 BABY.R 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878412 MRS BABY R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24250920231033741 25/09/2023 VILASINI.C 1613002006WL042863 VILASINI.C 00415 SBIN0070608 658 658 Processed 09/11/2023 7256878419 MRS VILASINI C STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24250920231033743 25/09/2023 SOUDA BEEVI.M 1613002006WL042863 SOUDA BEEVI.M 00415 SBIN0070608 1974 1974 Processed 09/11/2023 7256878408 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24250920231033744 25/09/2023 RAHIMATH BEEVI.A 1613002006WL042863 RAHIMATH BEEVI.A 00415 SBIN0070608 1645 1645 Processed 09/11/2023 7256878398 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 62510 62510
Total 83237 83237

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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_511340 Federal Bank FDRL0001057 KADAKKAL 2632
2 Chadaya mangalam KL1613002006_250923APB_FTO_511340 Indian Bank IDIB000C042 CHITARA 1645
3 Chadaya mangalam KL1613002006_250923APB_FTO_511340 State Bank Of India SBIN0070227 KADAKKAL 16450
4 Chadaya mangalam KL1613002006_250923APB_FTO_511340 State Bank Of India SBIN0070608 KUMMIL 62510

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