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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_171023APB_FTO_595604
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-13-002-006-014/345
(Kummil) 		1613002006NRG24171020231219313 17/10/2023 C P JAYA 1613002006WL051218 C P JAYA 00078 CNRB0014042 1645 1645 Processed 27/11/2023 8020617112 JAYA C P CANARA BANK(508532)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24171020231219284 17/10/2023 REMANI B 1613002006WL051218 REMANI B 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020617119 Mrs. Remani INDIAN BANK(607105)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-006-014/108
(Kummil) 		1613002006NRG24171020231219290 17/10/2023 RAMACHANDRAN B S 1613002006WL051218 RAMACHANDRAN B S 00415 SBIN0008787 1645 1645 Processed 27/11/2023 8020617109 RAMACHANDRAN B S KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
4 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24171020231219298 17/10/2023 SUDHA 1613002006WL051218 SUDHA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020617116 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24171020231219305 17/10/2023 PRASANNA KUMARI AMMA 1613002006WL051218 PRASANNA KUMARI AMMA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020617113 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG24171020231219306 17/10/2023 SARANYA S 1613002006WL051218 SARANYA S 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020617143 MS SARANYA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24171020231219307 17/10/2023 SAJI S 1613002006WL051218 SAJI S 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020617120 MRS SAJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24171020231219311 17/10/2023 SHEEJA R 1613002006WL051218 SHEEJA R 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020617148 MRS SHEEJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG24171020231219312 17/10/2023 RAIHANATH P V 1613002006WL051218 RAIHANATH P V 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020617146 MRS RAIHANATH P V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24171020231219318 17/10/2023 ANUJA A 1613002006WL051218 ANUJA A 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020617121 MRS ANUJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/7
(Kummil) 		1613002006NRG24171020231219319 17/10/2023 SULOCHANA.N 1613002006WL051218 SULOCHANA.N 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020617131 MRS SULOCHANA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24171020231219321 17/10/2023 LILA.M 1613002006WL051218 LILA.M 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020617115 MRS LILA M STATE BANK OF INDIA(508548)
SubTotal 16121 16121
13 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24171020231219283 17/10/2023 BINDHU C 1613002006WL051218 BINDHU C 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617136 MRS BINDHU C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24171020231219285 17/10/2023 PUSHPAVALLI.J 1613002006WL051218 PUSHPAVALLI.J 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617147 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24171020231219286 17/10/2023 LISSY P 1613002006WL051218 LISSY P 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617118 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24171020231219287 17/10/2023 SANTHA.S 1613002006WL051218 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617139 MRS SANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24171020231219288 17/10/2023 LATHIKA KUMARI.V 1613002006WL051218 LATHIKA KUMARI.V 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617137 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24171020231219289 17/10/2023 KAMALAMMA.C 1613002006WL051218 KAMALAMMA.C 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617122 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24171020231219292 17/10/2023 SANTHA.S 1613002006WL051218 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617134 MRS SANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24171020231219293 17/10/2023 SANTHA.S 1613002006WL051218 SANTHA.S 00415 SBIN0070608 987 987 Processed 27/11/2023 8020617123 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24171020231219294 17/10/2023 THANKAPPAN A 1613002006WL051218 THANKAPPAN A 00415 SBIN0070608 987 987 Processed 27/11/2023 8020617149 MR THANKAPPAN V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24171020231219295 17/10/2023 RUGMINI.K 1613002006WL051218 RUGMINI.K 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8020617138 MRS RUGMINI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24171020231219296 17/10/2023 JAMEELA BEEVI.S 1613002006WL051218 JAMEELA BEEVI.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617124 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24171020231219297 17/10/2023 SOUDA BEEVI 1613002006WL051218 SOUDA BEEVI 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617125 SAUDA BEEVI A FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24171020231219299 17/10/2023 LATHIKA.A 1613002006WL051218 LATHIKA.A 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617126 MRS LATHIKA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24171020231219300 17/10/2023 MAYA 1613002006WL051218 MAYA 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617144 MS MAYA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24171020231219301 17/10/2023 BHARATHAN G 1613002006WL051218 BHARATHAN G 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617140 MR BHARATHAN G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24171020231219302 17/10/2023 ANITHA O 1613002006WL051218 ANITHA O 00415 SBIN0070608 658 658 Processed 27/11/2023 8020617135 MRS ANITHA O STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24171020231219303 17/10/2023 JOYES.M 1613002006WL051218 JOYES.M 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617127 MRS JOYES M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24171020231219304 17/10/2023 SWARNAVI.V 1613002006WL051218 SWARNAVI.V 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617141 MRS SWARNAVI V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24171020231219308 17/10/2023 RAJU 1613002006WL051218 RAJU 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617111 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24171020231219309 17/10/2023 K SUJATHAN 1613002006WL051218 K SUJATHAN 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617110 MR K SUJATHAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24171020231219310 17/10/2023 MUSHIRIFA BEEVI 1613002006WL051218 MUSHIRIFA BEEVI 00415 SBIN0070608 329 329 Processed 27/11/2023 8020617145 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG24171020231219314 17/10/2023 ANNA.S 1613002006WL051218 ANNA.S 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8020617128 MRS ANNA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24171020231219315 17/10/2023 VALSALA.K 1613002006WL051218 VALSALA.K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617114 MRS VALSALA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24171020231219316 17/10/2023 LATHIKA.L 1613002006WL051218 LATHIKA.L 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617129 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24171020231219317 17/10/2023 AMMINI.P 1613002006WL051218 AMMINI.P 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617130 MRS AMMINI P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24171020231219320 17/10/2023 AISHAMMA.N 1613002006WL051218 AISHAMMA.N 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617142 MRS AISHAMMA N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24171020231219322 17/10/2023 BABY.R 1613002006WL051218 BABY.R 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020617132 MRS BABY R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24171020231219323 17/10/2023 VILASINI.C 1613002006WL051218 VILASINI.C 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8020617133 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 48692 48692
41 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG24171020231219291 17/10/2023 CHANDRAN G 1613002006WL051218 CHANDRAN G 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8020617117 MR CHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 72051 72051

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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_171023APB_FTO_595604 Canara Bank CNRB0014042 KADAKKAL 1645
2 Chadaya mangalam KL1613002006_171023APB_FTO_595604 Indian Bank IDIB000C042 CHITARA 1974
3 Chadaya mangalam KL1613002006_171023APB_FTO_595604 State Bank Of India SBIN0008787 THATTATHUMALA 1645
4 Chadaya mangalam KL1613002006_171023APB_FTO_595604 State Bank Of India SBIN0070227 KADAKKAL 16121
5 Chadaya mangalam KL1613002006_171023APB_FTO_595604 State Bank Of India SBIN0070608 KUMMIL 48692
6 Chadaya mangalam KL1613002006_171023APB_FTO_595604 Kerala Gramin Bank KLGB0040621 KADAKKAL 1974

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