Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_011223APB_FTO_775212
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-13-002-006-001/343
(Kummil) 		1613002006NRG24011220231594708 01/12/2023 SEENA V 1613002006WL067985 SEENA V 00127 FDRL0001057 333 333 Processed 01/02/2024 9909713055 SEENA V KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-014/100
(Kummil) 		1613002006NRG24011220231594711 01/12/2023 MINI 1613002006WL067985 MINI 00127 FDRL0001057 1665 1665 Processed 01/02/2024 9909713053 MINI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-014/117
(Kummil) 		1613002006NRG24011220231594712 01/12/2023 SHANIFA BEEVI 1613002006WL067985 SHANIFA BEEVI 00127 FDRL0001057 1665 1665 Processed 01/02/2024 9909713054 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-006-014/266
(Kummil) 		1613002006NRG24011220231594727 01/12/2023 SALINI V 1613002006WL067985 SALINI V 00127 FDRL0001882 333 333 Processed 01/02/2024 9909713056 SALINI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-006-014/296
(Kummil) 		1613002006NRG24011220231594728 01/12/2023 SHEEJA S 1613002006WL067985 SHEEJA S 00176 IDIB000C042 333 333 Processed 01/02/2024 9909713085 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24011220231594707 01/12/2023 MANJU.G 1613002006WL067985 MANJU.G 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9909713067 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24011220231594709 01/12/2023 SUMAMGALAKUMARY.S 1613002006WL067985 SUMAMGALAKUMARY.S 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9909713066 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/122
(Kummil) 		1613002006NRG24011220231594714 01/12/2023 RESMI R T 1613002006WL067985 RESMI R T 00415 SBIN0070227 333 333 Processed 01/02/2024 9909713084 RASMI R T DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24011220231594723 01/12/2023 SOFIYA SALAHUDEEN 1613002006WL067985 SOFIYA SALAHUDEEN 00415 SBIN0070227 999 999 Processed 01/02/2024 9909713068 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24011220231594725 01/12/2023 NISA BEEVI 1613002006WL067985 NISA BEEVI 00415 SBIN0070227 999 999 Processed 01/02/2024 9909713065 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24011220231594729 01/12/2023 MUSHIRIFA BEEVI 1613002006WL067985 MUSHIRIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9909713063 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24011220231594735 01/12/2023 NAZEEMA JALAL 1613002006WL067985 NAZEEMA JALAL 00415 SBIN0070227 1665 1665 Processed 01/02/2024 9909713062 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24011220231594737 01/12/2023 CHITHRA P R 1613002006WL067985 CHITHRA P R 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9909713087 CHITHRA P R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24011220231594739 01/12/2023 SYAMALA.V 1613002006WL067985 SYAMALA.V 00415 SBIN0070227 1998 1998 Processed 01/02/2024 9909713061 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
15 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24011220231594710 01/12/2023 NASEEMA M 1613002006WL067985 NASEEMA M 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909713077 NAZEEMA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24011220231594713 01/12/2023 JANSA BEEVI A 1613002006WL067985 JANSA BEEVI A 00415 SBIN0070608 666 666 Processed 01/02/2024 9909713088 JANSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24011220231594715 01/12/2023 MARIYAM BEEVI.M 1613002006WL067985 MARIYAM BEEVI.M 00415 SBIN0070608 999 999 Processed 01/02/2024 9909713073 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24011220231594716 01/12/2023 SHAHIDA BEEVI.A 1613002006WL067985 SHAHIDA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909713080 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24011220231594717 01/12/2023 ABDUL SALAM M 1613002006WL067985 ABDUL SALAM M 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909713082 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24011220231594718 01/12/2023 NOORJAHAN A 1613002006WL067985 NOORJAHAN A 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909713079 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24011220231594719 01/12/2023 RATHNAVALLY N 1613002006WL067985 RATHNAVALLY N 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909713086 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24011220231594720 01/12/2023 RALIYATH BEEVI.N 1613002006WL067985 RALIYATH BEEVI.N 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909713071 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24011220231594721 01/12/2023 SYAMALA KUMARI.P 1613002006WL067985 SYAMALA KUMARI.P 00415 SBIN0070608 333 333 Processed 01/02/2024 9909713075 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24011220231594722 01/12/2023 RADHA.S 1613002006WL067985 RADHA.S 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909713069 MRS RADHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24011220231594724 01/12/2023 SUNITHAKUMARY A S 1613002006WL067985 SUNITHAKUMARY A S 00415 SBIN0070608 999 999 Processed 01/02/2024 9909713076 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24011220231594726 01/12/2023 RAHIYANATH BEEVI 1613002006WL067985 RAHIYANATH BEEVI 00415 SBIN0070608 666 666 Processed 01/02/2024 9909713083 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24011220231594730 01/12/2023 SHEELA R 1613002006WL067985 SHEELA R 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909713081 MRS SHEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/50
(Kummil) 		1613002006NRG24011220231594734 01/12/2023 MOLI 1613002006WL067985 MOLI 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909713072 MRS MOLI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24011220231594736 01/12/2023 NASEEMA BEEVI.M 1613002006WL067985 NASEEMA BEEVI.M 00415 SBIN0070608 666 666 Processed 01/02/2024 9909713078 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG24011220231594740 01/12/2023 RAMANI T 1613002006WL067985 RAMANI T 00415 SBIN0070608 999 999 Processed 01/02/2024 9909713074 MRS RAMANI T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/97
(Kummil) 		1613002006NRG24011220231594741 01/12/2023 KALA.R 1613002006WL067985 KALA.R 00415 SBIN0070608 333 333 Processed 01/02/2024 9909713070 KALA R UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24011220231594742 01/12/2023 RAHIMATH BEEVI.A 1613002006WL067985 RAHIMATH BEEVI.A 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909713064 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 21978 21978
33 Chadaya mangalam KL-13-002-006-014/303
(Kummil) 		1613002006NRG24011220231594731 01/12/2023 PULARI 1613002006WL067985 PULARI 00657 KLGB0040621 333 333 Processed 01/02/2024 9909713059 PULARI V S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG24011220231594732 01/12/2023 NASEELA BEEVI N 1613002006WL067985 NASEELA BEEVI N 00657 KLGB0040621 1332 1332 Processed 01/02/2024 9909713060 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24011220231594733 01/12/2023 ARCHANA V S 1613002006WL067985 ARCHANA V S 00657 KLGB0040621 1332 1332 Processed 01/02/2024 9909713058 ARCHANA V S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24011220231594738 01/12/2023 SMITHA S 1613002006WL067985 SMITHA S 00657 KLGB0040621 1332 1332 Processed 01/02/2024 9909713057 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 44622 44622

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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_775212 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_011223APB_FTO_775212 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002006_011223APB_FTO_775212 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002006_011223APB_FTO_775212 State Bank Of India SBIN0070227 KADAKKAL 13986
5 Chadaya mangalam KL1613002006_011223APB_FTO_775212 State Bank Of India SBIN0070608 KUMMIL 21978
6 Chadaya mangalam KL1613002006_011223APB_FTO_775212 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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