Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:49:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665590
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-13-002-006-005/71
(Kummil) 		1613002006NRG24031120231370543 03/11/2023 VASANTHA K 1613002006WL058305 VASANTHA K 00078 CNRB0001099 1640 1640 Processed 27/11/2023 8022840295 VASANTHA K CANARA BANK(508532)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-006-005/105
(Kummil) 		1613002006NRG24031120231370501 03/11/2023 JAMEELA JAMEELA S 1613002006WL058305 JAMEELA JAMEELA S 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8022840294 MRS JAMEELA M STATE BANK OF INDIA(508548)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24031120231370513 03/11/2023 KUNJUMOL R 1613002006WL058305 KUNJUMOL R 00176 IDIB000C042 1968 1968 Processed 27/11/2023 8022840265 Mrs. Kunjumol R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24031120231370521 03/11/2023 SINI R 1613002006WL058305 SINI R 00176 IDIB000C042 1968 1968 Processed 27/11/2023 8022840263 Mrs. SINI R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24031120231370526 03/11/2023 UNNIMAYA L 1613002006WL058305 UNNIMAYA L 00176 IDIB000C042 328 328 Processed 27/11/2023 8022840291 Mrs. Unnimaya L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24031120231370531 03/11/2023 SANTHA 1613002006WL058305 SANTHA 00176 IDIB000C042 1312 1312 Processed 27/11/2023 8022840293 Mr. Santha INDIAN BANK(607105)
SubTotal 5576 5576
7 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24031120231370509 03/11/2023 SHAJI 1613002006WL058305 SHAJI 00176 IDIB000K309 328 328 Processed 27/11/2023 8022840292 Mr. Shaji INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24031120231370528 03/11/2023 GIRIJA 1613002006WL058305 GIRIJA 00176 IDIB000K309 1968 1968 Processed 27/11/2023 8022840264 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2296 2296
9 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24031120231370517 03/11/2023 KRISHNAMMA S 1613002006WL058305 KRISHNAMMA S 00415 SBIN0008787 1312 1312 Processed 27/11/2023 8022840297 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
10 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG24031120231370539 03/11/2023 RAJITHA MOHAN M 1613002006WL058305 RAJITHA MOHAN M 00415 SBIN0016828 1968 1968 Processed 27/11/2023 8022840296 MS RAJITHA MOHAN M STATE BANK OF INDIA(508548)
SubTotal 1968 1968
11 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24031120231370502 03/11/2023 SHYLA.M 1613002006WL058305 SHYLA.M 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022840270 MRS SHYLA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24031120231370503 03/11/2023 SHYLA.K 1613002006WL058305 SHYLA.K 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022840284 MRS SHYLA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24031120231370504 03/11/2023 SUDHERMANI S 1613002006WL058305 SUDHERMANI S 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022840302 MR SUDHERMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24031120231370505 03/11/2023 RAJEELA BEEVI 1613002006WL058305 RAJEELA BEEVI 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022840266 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24031120231370506 03/11/2023 SHEEJA.A 1613002006WL058305 SHEEJA.A 00415 SBIN0070227 328 328 Processed 27/11/2023 8022840305 MRS SHEEJA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24031120231370507 03/11/2023 JALEELA 1613002006WL058305 JALEELA 00415 SBIN0070227 1968 1968 Processed 28/11/2023 8022840307 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24031120231370510 03/11/2023 BINDHU T 1613002006WL058305 BINDHU T 00415 SBIN0070227 984 984 Processed 27/11/2023 8022840303 MRS BINDHU T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24031120231370511 03/11/2023 GILDA.S 1613002006WL058305 GILDA.S 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022840271 MRS GILDA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24031120231370514 03/11/2023 USHAKUMARI N 1613002006WL058305 USHAKUMARI N 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022840304 Mrs. USHA KUMARI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24031120231370518 03/11/2023 REMANI S 1613002006WL058305 REMANI S 00415 SBIN0070227 328 328 Processed 27/11/2023 8022840285 MRS REMANI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24031120231370519 03/11/2023 LAILA BEEVI 1613002006WL058305 LAILA BEEVI 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022840280 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24031120231370522 03/11/2023 RAGHAVAN C 1613002006WL058305 RAGHAVAN C 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022840276 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24031120231370523 03/11/2023 UDAYA KUMARY V 1613002006WL058305 UDAYA KUMARY V 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022840267 UDAYAKUMARI CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-006-005/292
(Kummil) 		1613002006NRG24031120231370524 03/11/2023 ASEENA HASHIM 1613002006WL058305 ASEENA HASHIM 00415 SBIN0070227 656 656 Processed 27/11/2023 8022840277 MRS ASEENA HASHIM STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24031120231370527 03/11/2023 USHA.K 1613002006WL058305 USHA.K 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022840306 MRS USHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24031120231370529 03/11/2023 MELSI M 1613002006WL058305 MELSI M 00415 SBIN0070227 656 656 Processed 27/11/2023 8022840279 MRS MELSI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24031120231370532 03/11/2023 APSARA D 1613002006WL058305 APSARA D 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022840268 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24031120231370533 03/11/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL058305 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022840278 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24031120231370534 03/11/2023 MINI M 1613002006WL058305 MINI M 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022840273 MRS MINI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24031120231370535 03/11/2023 LAILA BEEVI 1613002006WL058305 LAILA BEEVI 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022840275 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24031120231370540 03/11/2023 NADEERA BEEVI 1613002006WL058305 NADEERA BEEVI 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022840274 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG24031120231370542 03/11/2023 MANIRAJAN B 1613002006WL058305 MANIRAJAN B 00415 SBIN0070227 328 328 Processed 27/11/2023 8022840272 MR MANIRAJAN B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24031120231370545 03/11/2023 NASEERA BEEVI S 1613002006WL058305 NASEERA BEEVI S 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022840269 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31488 31488
34 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24031120231370508 03/11/2023 SEENA.C.B 1613002006WL058305 SEENA.C.B 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022840283 MRS SEENA C B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24031120231370515 03/11/2023 GIRIJA S 1613002006WL058305 GIRIJA S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022840287 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24031120231370516 03/11/2023 PRABHA B 1613002006WL058305 PRABHA B 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022840286 MRS PRABHA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24031120231370520 03/11/2023 VASUDEVAN A 1613002006WL058305 VASUDEVAN A 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022840288 MR VASUDEVAN A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24031120231370525 03/11/2023 SULU L 1613002006WL058305 SULU L 00415 SBIN0070608 984 984 Processed 27/11/2023 8022840290 MRS SULU L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24031120231370530 03/11/2023 VIMALA 1613002006WL058305 VIMALA 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022840289 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24031120231370536 03/11/2023 SAKUNTHALA.A 1613002006WL058305 SAKUNTHALA.A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022840282 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/83
(Kummil) 		1613002006NRG24031120231370544 03/11/2023 ANITHA.N 1613002006WL058305 ANITHA.N 00415 SBIN0070608 984 984 Processed 27/11/2023 8022840281 Mrs. ANITHA N INDIAN BANK(607105)
SubTotal 13448 13448
42 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24031120231370512 03/11/2023 AMBILI V 1613002006WL058305 AMBILI V 00657 KLGB0040621 1968 1968 Processed 27/11/2023 8022840299 MRS AMBILI V STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24031120231370537 03/11/2023 SHEEJA 1613002006WL058305 SHEEJA 00657 KLGB0040621 1968 1968 Processed 27/11/2023 8022840300 MRS SHEEJA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24031120231370538 03/11/2023 SAFIYA BEEVI 1613002006WL058305 SAFIYA BEEVI 00657 KLGB0040621 1968 1968 Processed 27/11/2023 8022840301 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24031120231370541 03/11/2023 CHANDRIKA.K 1613002006WL058305 CHANDRIKA.K 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8022840298 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 7216 7216
Total 66912 66912

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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_031123APB_FTO_665590 Canara Bank CNRB0001099 PUNALUR 1640
2 Chadaya mangalam KL1613002006_031123APB_FTO_665590 Federal Bank FDRL0001057 KADAKKAL 1968
3 Chadaya mangalam KL1613002006_031123APB_FTO_665590 Indian Bank IDIB000C042 CHITARA 5576
4 Chadaya mangalam KL1613002006_031123APB_FTO_665590 Indian Bank IDIB000K309 Kadakkal 2296
5 Chadaya mangalam KL1613002006_031123APB_FTO_665590 State Bank Of India SBIN0008787 THATTATHUMALA 1312
6 Chadaya mangalam KL1613002006_031123APB_FTO_665590 State Bank Of India SBIN0016828 PARAVOOR 1968
7 Chadaya mangalam KL1613002006_031123APB_FTO_665590 State Bank Of India SBIN0070227 KADAKKAL 31488
8 Chadaya mangalam KL1613002006_031123APB_FTO_665590 State Bank Of India SBIN0070608 KUMMIL 13448
9 Chadaya mangalam KL1613002006_031123APB_FTO_665590 Kerala Gramin Bank KLGB0040621 KADAKKAL 7216

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