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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:38:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29404
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-13-002-006-011/324
(Kummil) 		1613002006NRG24120420230015392 12/04/2023 LEELA BHAI AMMA 1613002006WL000675 LEELA BHAI AMMA 00127 FDRL0001735 1998 1998 Processed 19/05/2023 1690537379 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24120420230015368 12/04/2023 MANJU J S 1613002006WL000675 MANJU J S 00177 IOBA0000363 1998 1998 Processed 19/05/2023 1690537417 MANJU J S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24120420230015369 12/04/2023 SHYLAJA S 1613002006WL000675 SHYLAJA S 00177 IOBA0000363 1998 1998 Processed 19/05/2023 1690537416 SHYLAJA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24120420230015370 12/04/2023 RASEENA M 1613002006WL000675 RASEENA M 00177 IOBA0000363 1998 1998 Processed 19/05/2023 1690537378 RASEENA.M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24120420230015371 12/04/2023 SHAMILA BEEVI A 1613002006WL000675 SHAMILA BEEVI A 00177 IOBA0000363 1665 1665 Processed 19/05/2023 1690537415 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24120420230015404 12/04/2023 SHEEBA.I 1613002006WL000675 SHEEBA.I 00177 IOBA0000363 1998 1998 Processed 19/05/2023 1690537377 SHEEBA I INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
7 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24120420230015365 12/04/2023 GIRIJAMANY AMMA 1613002006WL000675 GIRIJAMANY AMMA 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690537383 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24120420230015366 12/04/2023 SULOCHANA P 1613002006WL000675 SULOCHANA P 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690537382 MRS SULOCHANA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24120420230015386 12/04/2023 SUSEELA 1613002006WL000675 SUSEELA 00415 SBIN0008787 666 666 Processed 19/05/2023 1690537384 SUSEELA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24120420230015387 12/04/2023 RAMANI AMMA 1613002006WL000675 RAMANI AMMA 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690537381 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24120420230015390 12/04/2023 PUSHPALATHA 1613002006WL000675 PUSHPALATHA 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690537380 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24120420230015399 12/04/2023 THANKAMANI S 1613002006WL000675 THANKAMANI S 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690537414 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
13 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24120420230015364 12/04/2023 USHA KUMARI.S 1613002006WL000675 USHA KUMARI.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537398 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24120420230015367 12/04/2023 SINDHU.R 1613002006WL000675 SINDHU.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537392 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24120420230015372 12/04/2023 OMANA.N 1613002006WL000675 OMANA.N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537405 MRS OMANA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24120420230015373 12/04/2023 YESODHA.A 1613002006WL000675 YESODHA.A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537403 MRS YESODHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24120420230015374 12/04/2023 LAILA BEEVI.V 1613002006WL000675 LAILA BEEVI.V 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537402 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24120420230015376 12/04/2023 RENJU S 1613002006WL000675 RENJU S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537390 MRS RENJU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24120420230015377 12/04/2023 KUMARI CHANDRIKA A 1613002006WL000675 KUMARI CHANDRIKA A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537412 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24120420230015378 12/04/2023 GIRIJA P 1613002006WL000675 GIRIJA P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537410 MRS GIRIJA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24120420230015379 12/04/2023 SATHI.V 1613002006WL000675 SATHI.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537404 MRS SATHI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24120420230015380 12/04/2023 SYAMALA N 1613002006WL000675 SYAMALA N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537394 SYAMALA N KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24120420230015381 12/04/2023 RAMLA BEEVI S 1613002006WL000675 RAMLA BEEVI S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537406 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24120420230015382 12/04/2023 SYAMALAKUMARI AMMA 1613002006WL000675 SYAMALAKUMARI AMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537408 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24120420230015384 12/04/2023 SUDHARMA.A.R 1613002006WL000675 SUDHARMA.A.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537386 SUDHARMMA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24120420230015385 12/04/2023 SHAILAJA.N 1613002006WL000675 SHAILAJA.N 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537401 MRS SHAILAJA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24120420230015388 12/04/2023 SUBAIDA BEEVI.P 1613002006WL000675 SUBAIDA BEEVI.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537393 MRS SUBAIDA BEEVI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24120420230015389 12/04/2023 THANKACHI.R 1613002006WL000675 THANKACHI.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537400 MRS THANKACHI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24120420230015393 12/04/2023 LEELAMANI.P 1613002006WL000675 LEELAMANI.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537413 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24120420230015394 12/04/2023 PRASANNA.B 1613002006WL000675 PRASANNA.B 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537389 MRS PRASANNA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/37
(Kummil) 		1613002006NRG24120420230015395 12/04/2023 BINDHU.S 1613002006WL000675 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537391 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24120420230015396 12/04/2023 SEENA.B 1613002006WL000675 SEENA.B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537387 MRS SEENA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24120420230015397 12/04/2023 VIMALA.K 1613002006WL000675 VIMALA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537395 MRS VIMALA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24120420230015398 12/04/2023 REMA DEVI 1613002006WL000675 REMA DEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537388 MRS REMA DEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24120420230015400 12/04/2023 SHEELA S 1613002006WL000675 SHEELA S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537396 MRS SHEELA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24120420230015401 12/04/2023 LEELAMANI B 1613002006WL000675 LEELAMANI B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537399 LEELAMANI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24120420230015402 12/04/2023 SHEEBA O R 1613002006WL000675 SHEEBA O R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537397 MRS SHEEBA O R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24120420230015403 12/04/2023 BABU K 1613002006WL000675 BABU K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537409 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 44289 44289
39 Chadaya mangalam KL-13-002-006-011/161
(Kummil) 		1613002006NRG24120420230015375 12/04/2023 LILLY K 1613002006WL000675 LILLY K 00415 SBIN0070872 666 666 Processed 19/05/2023 1690537407 LILLY K KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24120420230015383 12/04/2023 MINI S 1613002006WL000675 MINI S 00415 SBIN0070872 666 666 Processed 19/05/2023 1690537411 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
41 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24120420230015391 12/04/2023 SARITHA S 1613002006WL000675 SARITHA S 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690537385 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 67932 67932

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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_120423APB_FTO_29404 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002006_120423APB_FTO_29404 Indian Overseas Bank IOBA0000363 KALLARA 9657
3 Chadaya mangalam KL1613002006_120423APB_FTO_29404 State Bank Of India SBIN0008787 THATTATHUMALA 9324
4 Chadaya mangalam KL1613002006_120423APB_FTO_29404 State Bank Of India SBIN0070608 KUMMIL 44289
5 Chadaya mangalam KL1613002006_120423APB_FTO_29404 State Bank Of India SBIN0070872 KALLARA 1332
6 Chadaya mangalam KL1613002006_120423APB_FTO_29404 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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