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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090623APB_FTO_186721
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-13-002-006-002/159
(Kummil) 		1613002006NRG24090620230334201 09/06/2023 MAYA 1613002006WL013981 MAYA 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2562563110 MAYA M FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-007/265
(Kummil) 		1613002006NRG24090620230334234 09/06/2023 NEETHU M S 1613002006WL013981 NEETHU M S 00127 FDRL0001735 999 999 Processed 15/06/2023 2562563111 NEETHU M S KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24090620230334203 09/06/2023 BABY M 1613002006WL013981 BABY M 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2562563120 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24090620230334235 09/06/2023 RADHAMMA L 1613002006WL013981 RADHAMMA L 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2562563107 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24090620230334218 09/06/2023 SAJEENA BEEVI.K.N 1613002006WL013981 SAJEENA BEEVI.K.N 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2562563116 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24090620230334219 09/06/2023 SARALA C 1613002006WL013981 SARALA C 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562563122 MRS SARALA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-007/167
(Kummil) 		1613002006NRG24090620230334220 09/06/2023 OMANA C 1613002006WL013981 OMANA C 00415 SBIN0070227 333 333 Processed 15/06/2023 2562563126 MRS OMANA C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24090620230334198 09/06/2023 GOPAKUMAR K 1613002006WL013981 GOPAKUMAR K 00415 SBIN0070608 666 666 Processed 15/06/2023 2562563127 MR GOPAKUMAR R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24090620230334199 09/06/2023 SUNITHA.A.S 1613002006WL013981 SUNITHA.A.S 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563097 MRS SUNITHA A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24090620230334200 09/06/2023 SINDHUMOL.B 1613002006WL013981 SINDHUMOL.B 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563090 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24090620230334202 09/06/2023 MANJUSHA R 1613002006WL013981 MANJUSHA R 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563123 MRS MANJUSHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24090620230334204 09/06/2023 LEELA KUMARI.J 1613002006WL013981 LEELA KUMARI.J 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2562563092 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24090620230334205 09/06/2023 SANTHA D 1613002006WL013981 SANTHA D 00415 SBIN0070608 333 333 Processed 15/06/2023 2562563105 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24090620230334206 09/06/2023 VISALAKSHI AMMA L 1613002006WL013981 VISALAKSHI AMMA L 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563087 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24090620230334207 09/06/2023 SANTHA.K 1613002006WL013981 SANTHA.K 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563098 MRS SANTHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24090620230334208 09/06/2023 NASEELA BEEGAM.S.N 1613002006WL013981 NASEELA BEEGAM.S.N 00415 SBIN0070608 333 333 Processed 15/06/2023 2562563128 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24090620230334209 09/06/2023 SULOCHANA.K 1613002006WL013981 SULOCHANA.K 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563095 MRS SULOCHANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24090620230334210 09/06/2023 SARASWATHY.P 1613002006WL013981 SARASWATHY.P 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563130 MRS SARASWATHY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24090620230334211 09/06/2023 RADHAMANI.C.R 1613002006WL013981 RADHAMANI.C.R 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563132 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24090620230334212 09/06/2023 RAJEELA BEEVI.M 1613002006WL013981 RAJEELA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2562563117 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/115
(Kummil) 		1613002006NRG24090620230334213 09/06/2023 SHAILA.B 1613002006WL013981 SHAILA.B 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563088 MRS SHAILA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24090620230334214 09/06/2023 JAMEELA BEEVI.F 1613002006WL013981 JAMEELA BEEVI.F 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563086 MRS JAMEELA BEEVI F STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24090620230334216 09/06/2023 SULABHA.S 1613002006WL013981 SULABHA.S 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563085 MRS SULABHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24090620230334217 09/06/2023 RASIYA BEEVI N 1613002006WL013981 RASIYA BEEVI N 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563109 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24090620230334221 09/06/2023 ANEESA BEEVI.S 1613002006WL013981 ANEESA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563119 MRS ANEESA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24090620230334222 09/06/2023 SHIBINA K S 1613002006WL013981 SHIBINA K S 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563121 MRS SHIBINA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24090620230334223 09/06/2023 REENA BEEVI 1613002006WL013981 REENA BEEVI 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563103 MRS REENA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24090620230334224 09/06/2023 LAILA BEEVI M 1613002006WL013981 LAILA BEEVI M 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563084 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24090620230334225 09/06/2023 RAMANI.K 1613002006WL013981 RAMANI.K 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563091 MRS RAMANI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24090620230334226 09/06/2023 BABU S 1613002006WL013981 BABU S 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563114 MR BABU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24090620230334227 09/06/2023 SINDHU K 1613002006WL013981 SINDHU K 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2562563104 MRS SINDHU K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24090620230334228 09/06/2023 KRISHNAMMA G 1613002006WL013981 KRISHNAMMA G 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563083 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24090620230334229 09/06/2023 SANTHA.P 1613002006WL013981 SANTHA.P 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563094 MRS SANTHA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24090620230334230 09/06/2023 RASHEEDA BEEVI M 1613002006WL013981 RASHEEDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563131 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24090620230334231 09/06/2023 MANJU M 1613002006WL013981 MANJU M 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2562563125 MRS MANJU M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24090620230334232 09/06/2023 FASEELA BEEVI 1613002006WL013981 FASEELA BEEVI 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563106 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24090620230334233 09/06/2023 ARIFA BEEVI 1613002006WL013981 ARIFA BEEVI 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563118 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24090620230334236 09/06/2023 SAFIYA 1613002006WL013981 SAFIYA 00415 SBIN0070608 666 666 Processed 15/06/2023 2562563112 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24090620230334237 09/06/2023 BIJI O 1613002006WL013981 BIJI O 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2562563115 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24090620230334238 09/06/2023 BINDHU.R 1613002006WL013981 BINDHU.R 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563093 MRS BINDHU R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24090620230334239 09/06/2023 OMANA AMMA.G 1613002006WL013981 OMANA AMMA.G 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563096 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24090620230334240 09/06/2023 KAMALAKSHY AMMA 1613002006WL013981 KAMALAKSHY AMMA 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563124 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24090620230334241 09/06/2023 NAJEEMA BEEVI 1613002006WL013981 NAJEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563102 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24090620230334242 09/06/2023 BABY J 1613002006WL013981 BABY J 00415 SBIN0070608 999 999 Processed 15/06/2023 2562563081 MRS BABY J STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24090620230334243 09/06/2023 CHELLAMMA N 1613002006WL013981 CHELLAMMA N 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563082 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24090620230334244 09/06/2023 AMBIKA.S 1613002006WL013981 AMBIKA.S 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563099 MRS AMBIKA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24090620230334245 09/06/2023 CHITHRA KUMARI.R 1613002006WL013981 CHITHRA KUMARI.R 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563089 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24090620230334246 09/06/2023 VASANTHA.K 1613002006WL013981 VASANTHA.K 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2562563101 MRS VASANTHA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24090620230334247 09/06/2023 THANKAMANI.D 1613002006WL013981 THANKAMANI.D 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563129 MRS THANKAMANI D STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24090620230334248 09/06/2023 RAHILA BEEVI S 1613002006WL013981 RAHILA BEEVI S 00415 SBIN0070608 999 999 Processed 15/06/2023 2562563108 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24090620230334249 09/06/2023 KAMALAMMA.M 1613002006WL013981 KAMALAMMA.M 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2562563100 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 73260 73260
52 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24090620230334215 09/06/2023 ASHA U R 1613002006WL013981 ASHA U R 00657 KLGB0040621 1665 1665 Processed 15/06/2023 2562563113 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 85581 85581

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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_090623APB_FTO_186721 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_090623APB_FTO_186721 Federal Bank FDRL0001735 KALLARA 999
3 Chadaya mangalam KL1613002006_090623APB_FTO_186721 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002006_090623APB_FTO_186721 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002006_090623APB_FTO_186721 State Bank Of India SBIN0070227 KADAKKAL 3663
6 Chadaya mangalam KL1613002006_090623APB_FTO_186721 State Bank Of India SBIN0070608 KUMMIL 73260
7 Chadaya mangalam KL1613002006_090623APB_FTO_186721 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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