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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:36:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251023APB_FTO_625393
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-13-002-006-005/173
(Kummil) 		1613002006NRG24251020231298185 25/10/2023 KRISHNAPRIYA K S 1613002006WL054625 KRISHNAPRIYA K S 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605327 KRISHNAPRIYA K S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/182
(Kummil) 		1613002006NRG24251020231298187 25/10/2023 BEEVIAMMA M 1613002006WL054625 BEEVIAMMA M 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605324 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24251020231298191 25/10/2023 SABEENA R 1613002006WL054625 SABEENA R 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605326 SABEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24251020231298193 25/10/2023 MANJU 1613002006WL054625 MANJU 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605323 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24251020231298194 25/10/2023 RAHEENA HASHIM 1613002006WL054625 RAHEENA HASHIM 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605322 RAHEENA HASHIM FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24251020231298195 25/10/2023 S.SHYLA 1613002006WL054625 S.SHYLA 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605321 SHYLA S FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24251020231298203 25/10/2023 JISHA J C 1613002006WL054625 JISHA J C 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605325 MRS JISHA J C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24251020231298211 25/10/2023 M.RAHILA 1613002006WL054625 M.RAHILA 00127 FDRL0001057 984 984 Processed 27/11/2023 8020605320 RAHILA M FEDERAL BANK(607165)
SubTotal 7872 7872
9 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24251020231298180 25/10/2023 SHEENA L 1613002006WL054625 SHEENA L 00176 IDIB000C042 984 984 Processed 27/11/2023 8020605358 MRS SHEENA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24251020231298183 25/10/2023 SAFEELA BEEVI H 1613002006WL054625 SAFEELA BEEVI H 00176 IDIB000C042 984 984 Processed 27/11/2023 8020605343 Mrs. Safeela Beevi H INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24251020231298188 25/10/2023 GIRIJA D 1613002006WL054625 GIRIJA D 00176 IDIB000C042 984 984 Processed 27/11/2023 8020605332 Mrs. Girija D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24251020231298196 25/10/2023 RAJEENA A 1613002006WL054625 RAJEENA A 00176 IDIB000C042 656 656 Processed 27/11/2023 8020605345 Mrs. RAJEENA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24251020231298198 25/10/2023 AMMINI 1613002006WL054625 AMMINI 00176 IDIB000C042 984 984 Processed 27/11/2023 8020605348 Mrs. AMMINI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24251020231298204 25/10/2023 SAJEENA M 1613002006WL054625 SAJEENA M 00176 IDIB000C042 984 984 Processed 27/11/2023 8020605357 Mrs. Sajeena M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24251020231298205 25/10/2023 SUJAMOL 1613002006WL054625 SUJAMOL 00176 IDIB000C042 656 656 Processed 27/11/2023 8020605359 Mr. Suja Mol INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24251020231298216 25/10/2023 SUSEELA 1613002006WL054625 SUSEELA 00176 IDIB000C042 984 984 Processed 28/11/2023 8020605355 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7216 7216
17 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24251020231298181 25/10/2023 SARADA T 1613002006WL054625 SARADA T 00176 IDIB000C047 984 984 Processed 27/11/2023 8020605353 Mrs. SARADA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24251020231298192 25/10/2023 SHAHUBANATH I 1613002006WL054625 SHAHUBANATH I 00176 IDIB000C047 984 984 Processed 27/11/2023 8020605342 Mrs. SHAHUBANATH I INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24251020231298200 25/10/2023 VILASINI K 1613002006WL054625 VILASINI K 00176 IDIB000C047 984 984 Processed 27/11/2023 8020605344 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24251020231298218 25/10/2023 UDAYAKUMARY N 1613002006WL054625 UDAYAKUMARY N 00176 IDIB000C047 328 328 Processed 27/11/2023 8020605340 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 3280 3280
21 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24251020231298208 25/10/2023 HASEENA M 1613002006WL054625 HASEENA M 00176 IDIB000I003 656 656 Processed 27/11/2023 8020605346 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 656 656
22 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24251020231298197 25/10/2023 NAZEEMA BEEVI E 1613002006WL054625 NAZEEMA BEEVI E 00176 IDIB000K309 656 656 Processed 27/11/2023 8020605360 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24251020231298199 25/10/2023 SHOBHANA S 1613002006WL054625 SHOBHANA S 00176 IDIB000K309 984 984 Processed 27/11/2023 8020605347 Mrs. SHOBANA S INDIAN BANK(607105)
SubTotal 1640 1640
24 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24251020231298179 25/10/2023 LALITHA BABU 1613002006WL054625 LALITHA BABU 00415 SBIN0070227 656 656 Processed 27/11/2023 8020605331 MRS LALITHA BABU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24251020231298184 25/10/2023 YAMUNA B 1613002006WL054625 YAMUNA B 00415 SBIN0070227 328 328 Processed 27/11/2023 8020605356 MRS YAMUNA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24251020231298186 25/10/2023 RAHILA BEEVI 1613002006WL054625 RAHILA BEEVI 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605350 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24251020231298189 25/10/2023 ALSHA BEEVI 1613002006WL054625 ALSHA BEEVI 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605341 MS AISHA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24251020231298190 25/10/2023 THANKAMANI K 1613002006WL054625 THANKAMANI K 00415 SBIN0070227 656 656 Processed 27/11/2023 8020605339 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24251020231298202 25/10/2023 VANAJA V 1613002006WL054625 VANAJA V 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605351 MRS VANAJA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24251020231298206 25/10/2023 SHEENA A 1613002006WL054625 SHEENA A 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605328 MRS SHEENA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24251020231298207 25/10/2023 LALITHA NARAYANAN 1613002006WL054625 LALITHA NARAYANAN 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605352 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24251020231298209 25/10/2023 BINDHU 1613002006WL054625 BINDHU 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605349 MRS BINDHU STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24251020231298210 25/10/2023 AMBILI K 1613002006WL054625 AMBILI K 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605333 Mrs. AMBILI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24251020231298212 25/10/2023 SANTHA 1613002006WL054625 SANTHA 00415 SBIN0070227 984 984 Processed 28/11/2023 8020605334 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24251020231298213 25/10/2023 KALYANI.K 1613002006WL054625 KALYANI.K 00415 SBIN0070227 328 328 Processed 27/11/2023 8020605335 MRS KALYANI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24251020231298214 25/10/2023 BABY THANKAPPAN 1613002006WL054625 BABY THANKAPPAN 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605336 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24251020231298217 25/10/2023 HAYARUNISSA BEEVI 1613002006WL054625 HAYARUNISSA BEEVI 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605338 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24251020231298219 25/10/2023 SUBAIRA BEEVI 1613002006WL054625 SUBAIRA BEEVI 00415 SBIN0070227 984 984 Processed 27/11/2023 8020605330 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12792 12792
39 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24251020231298182 25/10/2023 NISHA S S 1613002006WL054625 NISHA S S 00415 SBIN0070608 328 328 Processed 27/11/2023 8020605354 MRS NISHA S S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24251020231298215 25/10/2023 RAMANI.P 1613002006WL054625 RAMANI.P 00415 SBIN0070608 984 984 Processed 27/11/2023 8020605337 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 1312 1312
41 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24251020231298201 25/10/2023 SHEEJA BEEGAM 1613002006WL054625 SHEEJA BEEGAM 00657 KLGB0040621 984 984 Processed 27/11/2023 8020605329 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 35752 35752

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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_251023APB_FTO_625393 Federal Bank FDRL0001057 KADAKKAL 7872
2 Chadaya mangalam KL1613002006_251023APB_FTO_625393 Indian Bank IDIB000C042 CHITARA 7216
3 Chadaya mangalam KL1613002006_251023APB_FTO_625393 Indian Bank IDIB000C047 CHADAYAMANGALAM 3280
4 Chadaya mangalam KL1613002006_251023APB_FTO_625393 Indian Bank IDIB000I003 ITTIVA 656
5 Chadaya mangalam KL1613002006_251023APB_FTO_625393 Indian Bank IDIB000K309 Kadakkal 1640
6 Chadaya mangalam KL1613002006_251023APB_FTO_625393 State Bank Of India SBIN0070227 KADAKKAL 12792
7 Chadaya mangalam KL1613002006_251023APB_FTO_625393 State Bank Of India SBIN0070608 KUMMIL 1312
8 Chadaya mangalam KL1613002006_251023APB_FTO_625393 Kerala Gramin Bank KLGB0040621 KADAKKAL 984

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