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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222APB_FTO_880077
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-13-002-006-005/213
(Kummil) 		1613002006NRG23281220221453505 28/12/2022 SABEENA R 1613002006WL063821 SABEENA R 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304245093 SABEENA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG23281220221453507 28/12/2022 MANJU 1613002006WL063821 MANJU 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304245091 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG23281220221453508 28/12/2022 RAHEENA HASHIM 1613002006WL063821 RAHEENA HASHIM 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304245090 RAHEENA HASHIM FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG23281220221453520 28/12/2022 JISHA J C 1613002006WL063821 JISHA J C 00127 FDRL0001057 1244 1244 Processed 01/02/2023 8304245092 MRS JISHA J C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG23281220221453527 28/12/2022 M.RAHILA 1613002006WL063821 M.RAHILA 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304245089 RAHILA M FEDERAL BANK(607165)
SubTotal 7775 7775
6 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG23281220221453499 28/12/2022 SAFEELA BEEVI H 1613002006WL063821 SAFEELA BEEVI H 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304245098 Mrs. Safeela Beevi H INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG23281220221453502 28/12/2022 GIRIJA D 1613002006WL063821 GIRIJA D 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304245099 Mrs. GIRIJA D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG23281220221453509 28/12/2022 RAJEENA A 1613002006WL063821 RAJEENA A 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8304245102 Mrs. RAJEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG23281220221453511 28/12/2022 REMYA 1613002006WL063821 REMYA 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304245105 Mrs. Remya V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG23281220221453514 28/12/2022 AMMINI 1613002006WL063821 AMMINI 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8304245107 Mrs. AMMINI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG23281220221453518 28/12/2022 SIJI S 1613002006WL063821 SIJI S 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304245106 Mrs. SIJI S INDIAN BANK(607105)
SubTotal 9641 9641
12 Chadaya mangalam KL-13-002-006-005/10
(Kummil) 		1613002006NRG23281220221453495 28/12/2022 L LEELA 1613002006WL063821 L LEELA 00176 IDIB000C047 1244 1244 Processed 01/02/2023 8304245121 Mrs. L LEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG23281220221453496 28/12/2022 SARADA T 1613002006WL063821 SARADA T 00176 IDIB000C047 1866 1866 Processed 01/02/2023 8304245120 Mrs. SARADA T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG23281220221453517 28/12/2022 VILASINI K 1613002006WL063821 VILASINI K 00176 IDIB000C047 1555 1555 Processed 02/02/2023 8304245100 VILASINI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG23281220221453531 28/12/2022 UDAYAKUMARY N 1613002006WL063821 UDAYAKUMARY N 00176 IDIB000C047 933 933 Processed 01/02/2023 8304245101 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 5598 5598
16 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG23281220221453522 28/12/2022 HASEENA M 1613002006WL063821 HASEENA M 00176 IDIB000I003 1555 1555 Processed 01/02/2023 8304245103 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1555 1555
17 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG23281220221453515 28/12/2022 SHOBHANA S 1613002006WL063821 SHOBHANA S 00176 IDIB000K309 933 933 Processed 01/02/2023 8304245104 Mrs. SHOBANA S INDIAN BANK(607105)
SubTotal 933 933
18 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG23281220221453506 28/12/2022 SHEEJA T 1613002006WL063821 SHEEJA T 00415 SBIN0008787 1244 1244 Processed 01/02/2023 8304245096 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG23281220221453510 28/12/2022 BEENA BEEGUM 1613002006WL063821 BEENA BEEGUM 00415 SBIN0008787 1555 1555 Processed 01/02/2023 8304245088 MRS BEENA BEEGUM STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG23281220221453513 28/12/2022 SUDHA 1613002006WL063821 SUDHA 00415 SBIN0008787 311 311 Processed 01/02/2023 8304245094 MRS SUDHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/46
(Kummil) 		1613002006NRG23281220221453525 28/12/2022 SHAILAJA R 1613002006WL063821 SHAILAJA R 00415 SBIN0008787 1244 1244 Processed 01/02/2023 8304245095 MRS SHAILAJA R STATE BANK OF INDIA(508548)
SubTotal 4354 4354
22 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG23281220221453500 28/12/2022 YAMUNA B 1613002006WL063821 YAMUNA B 00415 SBIN0070227 311 311 Processed 01/02/2023 8304245119 MRS YAMUNA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG23281220221453501 28/12/2022 RAHILA BEEVI 1613002006WL063821 RAHILA BEEVI 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8304245112 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG23281220221453504 28/12/2022 THANKAMANI K 1613002006WL063821 THANKAMANI K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304245109 MRS THANKAMANI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG23281220221453519 28/12/2022 VANAJA V 1613002006WL063821 VANAJA V 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304245115 MRS VANAJA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG23281220221453523 28/12/2022 BINDHU 1613002006WL063821 BINDHU 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304245108 MRS BINDHU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG23281220221453524 28/12/2022 AMBILI K 1613002006WL063821 AMBILI K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304245114 Mrs. AMBILI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG23281220221453528 28/12/2022 KALYANI.K 1613002006WL063821 KALYANI.K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304245113 MRS KALYANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG23281220221453529 28/12/2022 BABY THANKAPPAN 1613002006WL063821 BABY THANKAPPAN 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304245110 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG23281220221453530 28/12/2022 HAYARUNISSA BEEVI 1613002006WL063821 HAYARUNISSA BEEVI 00415 SBIN0070227 311 311 Processed 01/02/2023 8304245111 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11196 11196
31 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG23281220221453497 28/12/2022 NISHA S S 1613002006WL063821 NISHA S S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304245117 MRS NISHA S S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/147
(Kummil) 		1613002006NRG23281220221453498 28/12/2022 SHEENA N 1613002006WL063821 SHEENA N 00415 SBIN0070608 311 311 Processed 01/02/2023 8304245118 MRS SHEENA N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/48
(Kummil) 		1613002006NRG23281220221453526 28/12/2022 SAVITHRI J 1613002006WL063821 SAVITHRI J 00415 SBIN0070608 311 311 Processed 01/02/2023 8304245116 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 2177 2177
34 Chadaya mangalam KL-13-002-006-005/278
(Kummil) 		1613002006NRG23281220221453512 28/12/2022 SUJATHA 1613002006WL063821 SUJATHA 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8304245097 SUJATHAS S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 44784 44784

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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_281222APB_FTO_880077 Federal Bank FDRL0001057 KADAKKAL 7775
2 Chadaya mangalam KL1613002006_281222APB_FTO_880077 Indian Bank IDIB000C042 CHITARA 9641
3 Chadaya mangalam KL1613002006_281222APB_FTO_880077 Indian Bank IDIB000C047 CHADAYAMANGALAM 5598
4 Chadaya mangalam KL1613002006_281222APB_FTO_880077 Indian Bank IDIB000I003 ITTIVA 1555
5 Chadaya mangalam KL1613002006_281222APB_FTO_880077 Indian Bank IDIB000K309 Kadakkal 933
6 Chadaya mangalam KL1613002006_281222APB_FTO_880077 State Bank Of India SBIN0008787 THATTATHUMALA 4354
7 Chadaya mangalam KL1613002006_281222APB_FTO_880077 State Bank Of India SBIN0070227 KADAKKAL 11196
8 Chadaya mangalam KL1613002006_281222APB_FTO_880077 State Bank Of India SBIN0070608 KUMMIL 2177
9 Chadaya mangalam KL1613002006_281222APB_FTO_880077 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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