Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:44:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200623APB_FTO_220395
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-13-002-006-012/135
(Kummil) 		1613002006NRG24200620230398158 20/06/2023 AJITHA S S 1613002006WL016665 AJITHA S S 00078 CNRB0003475 1665 1665 Rejected 27/06/2023 2813040539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24200620230398177 20/06/2023 MINI S 1613002006WL016665 MINI S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040550 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24200620230398147 20/06/2023 VASANTHAKUMARY K 1613002006WL016665 VASANTHAKUMARY K 00415 SBIN0008787 999 999 Processed 28/06/2023 2813040543 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24200620230398148 20/06/2023 LEELAMANI 1613002006WL016665 LEELAMANI 00415 SBIN0008787 666 666 Processed 27/06/2023 2813040581 MRS LEELAMANI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24200620230398154 20/06/2023 BINU J 1613002006WL016665 BINU J 00415 SBIN0008787 1665 1665 Processed 27/06/2023 2813040544 MRS BINU J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24200620230398168 20/06/2023 BEENA S 1613002006WL016665 BEENA S 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2813040540 MRS BEENA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24200620230398171 20/06/2023 MANJU V 1613002006WL016665 MANJU V 00415 SBIN0008787 1332 1332 Processed 27/06/2023 2813040580 MRS MANJU V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24200620230398175 20/06/2023 SOBHANA AMMA 1613002006WL016665 SOBHANA AMMA 00415 SBIN0008787 1665 1665 Processed 28/06/2023 2813040542 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24200620230398181 20/06/2023 SHEELA C 1613002006WL016665 SHEELA C 00415 SBIN0008787 1998 1998 Processed 28/06/2023 2813040541 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
10 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24200620230398159 20/06/2023 REMYA S 1613002006WL016665 REMYA S 00415 SBIN0070041 1665 1665 Processed 27/06/2023 2813040582 MRS REMYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24200620230398166 20/06/2023 SINDHU 1613002006WL016665 SINDHU 00415 SBIN0070041 1998 1998 Processed 27/06/2023 2813040548 MRS SINDHU D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24200620230398173 20/06/2023 SWAPNA S 1613002006WL016665 SWAPNA S 00415 SBIN0070041 1665 1665 Processed 27/06/2023 2813040553 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24200620230398155 20/06/2023 NADEERA BEEVI 1613002006WL016665 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813040554 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/187
(Kummil) 		1613002006NRG24200620230398164 20/06/2023 SINIJA B S 1613002006WL016665 SINIJA B S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813040560 MRS SINIJA B S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24200620230398187 20/06/2023 JAMEELA BEEVI 1613002006WL016665 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813040549 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
16 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24200620230398145 20/06/2023 RASMI.M.R 1613002006WL016665 RASMI.M.R 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040569 MRS RASMI M R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24200620230398146 20/06/2023 BINDU.S 1613002006WL016665 BINDU.S 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2813040570 BINDU.S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24200620230398149 20/06/2023 SUMANGI D 1613002006WL016665 SUMANGI D 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2813040562 MRS SUMANGI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24200620230398150 20/06/2023 JEEJA.D 1613002006WL016665 JEEJA.D 00415 SBIN0070608 999 999 Processed 27/06/2023 2813040566 MRS JEEJA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24200620230398151 20/06/2023 SUNIMOL.S 1613002006WL016665 SUNIMOL.S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2813040572 MRS SUNIMOL S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24200620230398152 20/06/2023 SUNITHA.V.S 1613002006WL016665 SUNITHA.V.S 00415 SBIN0070608 666 666 Processed 27/06/2023 2813040571 MRS SUNITHA V S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24200620230398153 20/06/2023 RADHIKA S 1613002006WL016665 RADHIKA S 00415 SBIN0070608 1332 1332 Processed 28/06/2023 2813040574 RADHIKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24200620230398156 20/06/2023 SMITHA S 1613002006WL016665 SMITHA S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2813040567 MRS SMITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24200620230398157 20/06/2023 REETHA.S 1613002006WL016665 REETHA.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040555 MRS REETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24200620230398160 20/06/2023 Sheeja.M 1613002006WL016665 Sheeja.M 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2813040564 MRS SHEEJA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24200620230398161 20/06/2023 JAYA KUMARI.R 1613002006WL016665 JAYA KUMARI.R 00415 SBIN0070608 999 999 Processed 27/06/2023 2813040551 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24200620230398162 20/06/2023 JALAJAKUMARI.R 1613002006WL016665 JALAJAKUMARI.R 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040557 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24200620230398163 20/06/2023 SAJITHA S 1613002006WL016665 SAJITHA S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2813040565 MRS SAJITHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24200620230398165 20/06/2023 LEEJA S 1613002006WL016665 LEEJA S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040568 MRS LEEJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24200620230398167 20/06/2023 RAJI M 1613002006WL016665 RAJI M 00415 SBIN0070608 999 999 Processed 27/06/2023 2813040576 MRS RAJI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24200620230398169 20/06/2023 SHAILAJA R 1613002006WL016665 SHAILAJA R 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2813040573 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24200620230398170 20/06/2023 SOBHANA P 1613002006WL016665 SOBHANA P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2813040577 MRS SOBHANA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24200620230398172 20/06/2023 LALITHAMMA D 1613002006WL016665 LALITHAMMA D 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040552 MRS LALITHAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24200620230398176 20/06/2023 SEETHA 1613002006WL016665 SEETHA 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2813040546 MRS SEETHA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24200620230398178 20/06/2023 VILASINI B 1613002006WL016665 VILASINI B 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040563 MRS VILASINI B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24200620230398179 20/06/2023 RANJU B R 1613002006WL016665 RANJU B R 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2813040575 MRS RENJU B R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG24200620230398180 20/06/2023 valsala.C 1613002006WL016665 valsala.C 00415 SBIN0070608 999 999 Processed 27/06/2023 2813040556 MRS VALSALA C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24200620230398182 20/06/2023 LEKHA R 1613002006WL016665 LEKHA R 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2813040545 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24200620230398183 20/06/2023 LEENA T 1613002006WL016665 LEENA T 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2813040547 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24200620230398184 20/06/2023 SYAMALA KUMARY C 1613002006WL016665 SYAMALA KUMARY C 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2813040578 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24200620230398185 20/06/2023 JAYASREE P V 1613002006WL016665 JAYASREE P V 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040558 MRS JAYASREE P V STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24200620230398186 20/06/2023 SHEELA.S 1613002006WL016665 SHEELA.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040559 MRS SHEELA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24200620230398188 20/06/2023 LISSY.G.S 1613002006WL016665 LISSY.G.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813040561 MRS LISSY G S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24200620230398189 20/06/2023 Jameela beevi.M 1613002006WL016665 Jameela beevi.M 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2813040579 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 45954 45954
Total 69930 69930

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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_200623APB_FTO_220395 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002006_200623APB_FTO_220395 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002006_200623APB_FTO_220395 State Bank Of India SBIN0008787 THATTATHUMALA 10323
4 Chadaya mangalam KL1613002006_200623APB_FTO_220395 State Bank Of India SBIN0070041 KILIMANOOR 5328
5 Chadaya mangalam KL1613002006_200623APB_FTO_220395 State Bank Of India SBIN0070227 KADAKKAL 4662
6 Chadaya mangalam KL1613002006_200623APB_FTO_220395 State Bank Of India SBIN0070608 KUMMIL 45954

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