Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281023APB_FTO_639639
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-13-002-006-010/226
(Kummil) 		1613002006NRG24281020231327105 28/10/2023 SINDHU R 1613002006WL056055 SINDHU R 00078 CNRB0003475 333 333 Processed 27/11/2023 8022574658 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24281020231327113 28/10/2023 SHEELA S 1613002006WL056055 SHEELA S 00127 FDRL0001735 1665 1665 Processed 27/11/2023 8022574660 SHEELA S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24281020231327094 28/10/2023 SASIKALA S 1613002006WL056055 SASIKALA S 00177 IOBA0000363 1665 1665 Processed 27/11/2023 8022574652 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24281020231327112 28/10/2023 HASEENA A 1613002006WL056055 HASEENA A 00177 IOBA0000363 1332 1332 Processed 27/11/2023 8022574654 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG24281020231327116 28/10/2023 ASWATHY S 1613002006WL056055 ASWATHY S 00177 IOBA0000363 666 666 Processed 27/11/2023 8022574656 ASWATHY S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24281020231327125 28/10/2023 SUJATHA C 1613002006WL056055 SUJATHA C 00177 IOBA0000363 1665 1665 Processed 27/11/2023 8022574655 SUJATHA C INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24281020231327129 28/10/2023 LATHEEFA HAKKEEM 1613002006WL056055 LATHEEFA HAKKEEM 00177 IOBA0000363 999 999 Processed 27/11/2023 8022574653 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
8 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24281020231327107 28/10/2023 SYAMALA K 1613002006WL056055 SYAMALA K 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022574657 SYAMALA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG24281020231327111 28/10/2023 USHA KUMARI 1613002006WL056055 USHA KUMARI 00415 SBIN0008787 999 999 Processed 27/11/2023 8022574608 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24281020231327120 28/10/2023 BABY P 1613002006WL056055 BABY P 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022574661 MRS BABY V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24281020231327128 28/10/2023 RAMANI B 1613002006WL056055 RAMANI B 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022574609 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
12 Chadaya mangalam KL-13-002-006-010/213
(Kummil) 		1613002006NRG24281020231327102 28/10/2023 SHEEJA RIJU 1613002006WL056055 SHEEJA RIJU 00415 SBIN0070546 333 333 Processed 27/11/2023 8022574617 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 333 333
13 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24281020231327087 28/10/2023 ABIDA BEEVI.A.R 1613002006WL056055 ABIDA BEEVI.A.R 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574625 Mrs. ABIDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24281020231327088 28/10/2023 USHA.R 1613002006WL056055 USHA.R 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574613 MRS USHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24281020231327089 28/10/2023 AMBIKA.B 1613002006WL056055 AMBIKA.B 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574632 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-010/106
(Kummil) 		1613002006NRG24281020231327090 28/10/2023 BABY.R 1613002006WL056055 BABY.R 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574633 MRS BABY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24281020231327091 28/10/2023 SOBHANA.S 1613002006WL056055 SOBHANA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574614 MRS SOBHANA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24281020231327092 28/10/2023 AMBILY S 1613002006WL056055 AMBILY S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574627 MRS AMBILY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24281020231327093 28/10/2023 AMBIKA.L 1613002006WL056055 AMBIKA.L 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574634 MRS AMBIKA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24281020231327095 28/10/2023 SYAMALA.P 1613002006WL056055 SYAMALA.P 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574635 MRS SYAMALA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24281020231327096 28/10/2023 SHEEJA.S 1613002006WL056055 SHEEJA.S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574615 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24281020231327097 28/10/2023 MEENAKSHY AMMA 1613002006WL056055 MEENAKSHY AMMA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574662 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24281020231327098 28/10/2023 SHEEBA S 1613002006WL056055 SHEEBA S 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574626 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24281020231327099 28/10/2023 THUSHARA.M.R 1613002006WL056055 THUSHARA.M.R 00415 SBIN0070608 999 999 Processed 28/11/2023 8022574611 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24281020231327100 28/10/2023 BINDHU.S 1613002006WL056055 BINDHU.S 00415 SBIN0070608 999 999 Processed 27/11/2023 8022574616 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24281020231327103 28/10/2023 MANICHI.C 1613002006WL056055 MANICHI.C 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574636 Mrs. C MANICHI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24281020231327104 28/10/2023 MANI R 1613002006WL056055 MANI R 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574643 MRS MANI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24281020231327106 28/10/2023 USHA N 1613002006WL056055 USHA N 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574644 MRS USHA N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24281020231327109 28/10/2023 SARASWATHI AMMA.V 1613002006WL056055 SARASWATHI AMMA.V 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574618 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24281020231327110 28/10/2023 LIJI V L 1613002006WL056055 LIJI V L 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574646 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24281020231327114 28/10/2023 ANITHA.R 1613002006WL056055 ANITHA.R 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574631 MRS ANITHA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24281020231327115 28/10/2023 MUTHU ACHARI 1613002006WL056055 MUTHU ACHARI 00415 SBIN0070608 1665 1665 Rejected 27/11/2023 8022574628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24281020231327118 28/10/2023 LEELA 1613002006WL056055 LEELA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574610 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG24281020231327119 28/10/2023 BIJI S 1613002006WL056055 BIJI S 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574648 MRS BIJI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24281020231327122 28/10/2023 SREEMATHI.C 1613002006WL056055 SREEMATHI.C 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574619 MRS SREEMATHI C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/320
(Kummil) 		1613002006NRG24281020231327123 28/10/2023 REMYA M R 1613002006WL056055 REMYA M R 00415 SBIN0070608 333 333 Processed 27/11/2023 8022574630 MRS REMYA M R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24281020231327124 28/10/2023 SUMATHI P 1613002006WL056055 SUMATHI P 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574650 MRS SUMATHI P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/329
(Kummil) 		1613002006NRG24281020231327126 28/10/2023 FARHANA A B 1613002006WL056055 FARHANA A B 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574651 MR FARHANA A B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24281020231327127 28/10/2023 SUDHARMA.D 1613002006WL056055 SUDHARMA.D 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574637 MRS SUDHARMA D STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24281020231327130 28/10/2023 RAJEENA THAJUDEEN 1613002006WL056055 RAJEENA THAJUDEEN 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574612 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24281020231327131 28/10/2023 SINDHU.A.O 1613002006WL056055 SINDHU.A.O 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574620 SINDHU AO KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24281020231327132 28/10/2023 SANTHAMMA.B 1613002006WL056055 SANTHAMMA.B 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574638 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24281020231327133 28/10/2023 MANICHI.R 1613002006WL056055 MANICHI.R 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574621 MRS MANICHI R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24281020231327134 28/10/2023 GIRIJA.T 1613002006WL056055 GIRIJA.T 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574639 MRS GIRIJA T STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/62
(Kummil) 		1613002006NRG24281020231327135 28/10/2023 SUPRABHA M 1613002006WL056055 SUPRABHA M 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574647 MRS SUPRABHA W O RAJENDRAN STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24281020231327136 28/10/2023 SHAILA.R 1613002006WL056055 SHAILA.R 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574640 MRS SHAILA R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24281020231327137 28/10/2023 UMA.S 1613002006WL056055 UMA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574622 MRS UMA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24281020231327138 28/10/2023 JAYASREE J 1613002006WL056055 JAYASREE J 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574623 JAYASREE.J INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24281020231327139 28/10/2023 SREEKALA.S 1613002006WL056055 SREEKALA.S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574641 SREEKALA S INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24281020231327140 28/10/2023 SUJATHA.P 1613002006WL056055 SUJATHA.P 00415 SBIN0070608 999 999 Processed 27/11/2023 8022574624 SUJATHA P INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24281020231327141 28/10/2023 SUJATHA S 1613002006WL056055 SUJATHA S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574642 MRS SUJATHA S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24281020231327142 28/10/2023 MINI S V 1613002006WL056055 MINI S V 00415 SBIN0070608 666 666 Processed 27/11/2023 8022574645 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 56943 56943
53 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24281020231327108 28/10/2023 SASIDHARAN S 1613002006WL056055 SASIDHARAN S 00415 SBIN0070872 1665 1665 Processed 27/11/2023 8022574629 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24281020231327121 28/10/2023 KUSALA KUMARI C S 1613002006WL056055 KUSALA KUMARI C S 00415 SBIN0070872 1665 1665 Processed 27/11/2023 8022574649 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
55 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24281020231327101 28/10/2023 SUDHI S S 1613002006WL056055 SUDHI S S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022574663 SUDHI UNION BANK OF INDIA(508500)
56 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24281020231327117 28/10/2023 SULOCHANA T 1613002006WL056055 SULOCHANA T 00657 KLGB0040621 999 999 Processed 27/11/2023 8022574659 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 77589 77589

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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_281023APB_FTO_639639 Canara Bank CNRB0003475 KILIMANOOR 333
2 Chadaya mangalam KL1613002006_281023APB_FTO_639639 Federal Bank FDRL0001735 KALLARA 1665
3 Chadaya mangalam KL1613002006_281023APB_FTO_639639 Indian Overseas Bank IOBA0000363 KALLARA 6327
4 Chadaya mangalam KL1613002006_281023APB_FTO_639639 State Bank Of India SBIN0008787 THATTATHUMALA 6327
5 Chadaya mangalam KL1613002006_281023APB_FTO_639639 State Bank Of India SBIN0070546 PANGODE 333
6 Chadaya mangalam KL1613002006_281023APB_FTO_639639 State Bank Of India SBIN0070608 KUMMIL 56943
7 Chadaya mangalam KL1613002006_281023APB_FTO_639639 State Bank Of India SBIN0070872 KALLARA 3330
8 Chadaya mangalam KL1613002006_281023APB_FTO_639639 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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