Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:22:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_180823APB_FTO_417368
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-13-002-006-005/240
(Kummil) 		1613002006NRG24180820230842954 18/08/2023 LEENA G 1613002006WL034546 LEENA G 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5798650707 Mrs. Leena G G INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-005/118
(Kummil) 		1613002006NRG24180820230842934 18/08/2023 RAMLABEEVI 1613002006WL034546 RAMLABEEVI 00127 FDRL0001057 666 666 Processed 21/09/2023 5798650699 RAMLABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/124
(Kummil) 		1613002006NRG24180820230842935 18/08/2023 SULFATH BEEVI 1613002006WL034546 SULFATH BEEVI 00127 FDRL0001057 333 333 Processed 21/09/2023 5798650697 SULFATH BEEVI M FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24180820230842937 18/08/2023 RADHA 1613002006WL034546 RADHA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798650698 RADHA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG24180820230842971 18/08/2023 NOORJAHAN 1613002006WL034546 NOORJAHAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798650700 NOORJAHAN FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24180820230842979 18/08/2023 ASHA L P 1613002006WL034546 ASHA L P 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798650701 ASHA L P FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-005/52
(Kummil) 		1613002006NRG24180820230842983 18/08/2023 NUSAIFA BEEVI A 1613002006WL034546 NUSAIFA BEEVI A 00127 FDRL0001057 999 999 Processed 21/09/2023 5798650696 NUSAIFA BEEVI A FEDERAL BANK(607165)
SubTotal 6993 6993
8 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24180820230842943 18/08/2023 LEENA.M.S 1613002006WL034546 LEENA.M.S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798650710 Mrs. LEENA M S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24180820230842956 18/08/2023 MINI B 1613002006WL034546 MINI B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798650712 Mrs. MINI B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24180820230842962 18/08/2023 SUMAYYA 1613002006WL034546 SUMAYYA 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798650752 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24180820230842967 18/08/2023 MANJU M 1613002006WL034546 MANJU M 00176 IDIB000C042 999 999 Processed 21/09/2023 5798650715 Mrs. MANJU M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24180820230842973 18/08/2023 MANJU R 1613002006WL034546 MANJU R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798650711 Mr. MANJU R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24180820230842974 18/08/2023 NAZEEMA BEEVI A 1613002006WL034546 NAZEEMA BEEVI A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798650714 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG24180820230842977 18/08/2023 ARIFA BEEVI 1613002006WL034546 ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798650751 Mrs. Arifa Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24180820230842989 18/08/2023 MADHAVAN S 1613002006WL034546 MADHAVAN S 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5798650755 MADHAVAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24180820230842990 18/08/2023 SUJATHA G 1613002006WL034546 SUJATHA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798650709 Mrs. Sujatha G INDIAN BANK(607105)
SubTotal 13320 13320
17 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24180820230842941 18/08/2023 B OMANA 1613002006WL034546 B OMANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798650754 Mrs. Omana B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG24180820230842966 18/08/2023 BEENA K 1613002006WL034546 BEENA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5798650713 Mrs. BEENA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24180820230842985 18/08/2023 KUMARI C S 1613002006WL034546 KUMARI C S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798650753 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 2997 2997
20 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24180820230842949 18/08/2023 VIJAYAKUMARI P 1613002006WL034546 VIJAYAKUMARI P 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5798650703 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG24180820230842978 18/08/2023 MANJU 1613002006WL034546 MANJU 00415 SBIN0012880 1665 1665 Processed 22/09/2023 5798650705 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG24180820230842933 18/08/2023 RENJITHA.R 1613002006WL034546 RENJITHA.R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798650738 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24180820230842936 18/08/2023 LOBHA PRAKASH 1613002006WL034546 LOBHA PRAKASH 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650722 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG24180820230842938 18/08/2023 LEKSHMI.A 1613002006WL034546 LEKSHMI.A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650724 MRS LEKSHMI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24180820230842940 18/08/2023 KANAKAMMA.N 1613002006WL034546 KANAKAMMA.N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650731 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24180820230842942 18/08/2023 RAGHAVAN A 1613002006WL034546 RAGHAVAN A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798650745 MR RAGHAVAN A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24180820230842944 18/08/2023 RAMACHANDRAN CHETTIAR 1613002006WL034546 RAMACHANDRAN CHETTIAR 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650717 MR RAMACHANDRAN CHETTIAR STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24180820230842945 18/08/2023 VIJAYAMMA S 1613002006WL034546 VIJAYAMMA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798650744 VIJAYAMMA S FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24180820230842946 18/08/2023 RAJENDRAN S 1613002006WL034546 RAJENDRAN S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650734 MR RAJENDRAN S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24180820230842948 18/08/2023 BABY R 1613002006WL034546 BABY R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650742 Mrs. Baby INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24180820230842950 18/08/2023 REMANY C 1613002006WL034546 REMANY C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650747 MRS REMANY C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24180820230842951 18/08/2023 ROHINI.B 1613002006WL034546 ROHINI.B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798650708 MR ROHINI B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24180820230842955 18/08/2023 SUSEELA S 1613002006WL034546 SUSEELA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650719 MRS SUSEELA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24180820230842957 18/08/2023 CHANDANA VALLI C 1613002006WL034546 CHANDANA VALLI C 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798650729 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG24180820230842959 18/08/2023 SARASWATHY M 1613002006WL034546 SARASWATHY M 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798650733 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24180820230842960 18/08/2023 CHANDRIKA A 1613002006WL034546 CHANDRIKA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650732 Mrs. Chandrika A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24180820230842963 18/08/2023 MAJIDA BASHEER 1613002006WL034546 MAJIDA BASHEER 00415 SBIN0070227 666 666 Processed 21/09/2023 5798650721 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24180820230842965 18/08/2023 SARANYA B R 1613002006WL034546 SARANYA B R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650716 MRS SARANYA B R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24180820230842968 18/08/2023 NALINI S 1613002006WL034546 NALINI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650726 MRS NALINI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24180820230842969 18/08/2023 SALAHUDEEN A 1613002006WL034546 SALAHUDEEN A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650730 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24180820230842970 18/08/2023 SYAMA L 1613002006WL034546 SYAMA L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650743 MRS SYAMA L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24180820230842976 18/08/2023 SOBHARANI PACHAN 1613002006WL034546 SOBHARANI PACHAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650720 Mrs. S P SOBHARANI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24180820230842981 18/08/2023 SAROJAM 1613002006WL034546 SAROJAM 00415 SBIN0070227 999 999 Processed 21/09/2023 5798650750 MRS SAROJAM N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24180820230842982 18/08/2023 LEKSHMI.T 1613002006WL034546 LEKSHMI.T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650725 MRS LEKSHMI T STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24180820230842984 18/08/2023 NASEEMA.S 1613002006WL034546 NASEEMA.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798650728 MRS NASEEMA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24180820230842986 18/08/2023 LEENA K 1613002006WL034546 LEENA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650718 MRS LEENA K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24180820230842987 18/08/2023 AMBIKA.K 1613002006WL034546 AMBIKA.K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650727 MRS AMBIKA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24180820230842988 18/08/2023 PONNAMMA.A 1613002006WL034546 PONNAMMA.A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798650723 MRS PONNAMMA A STATE BANK OF INDIA(508548)
SubTotal 40293 40293
49 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24180820230842964 18/08/2023 NISHA B 1613002006WL034546 NISHA B 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5798650746 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24180820230842931 18/08/2023 ISWARY.A 1613002006WL034546 ISWARY.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798650740 MRS ISWARY A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24180820230842932 18/08/2023 LEELA.P 1613002006WL034546 LEELA.P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798650737 MRS LEELA P STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24180820230842939 18/08/2023 INDIRA.E 1613002006WL034546 INDIRA.E 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798650736 MRS INDIRA E STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24180820230842952 18/08/2023 SINDHU 1613002006WL034546 SINDHU 00415 SBIN0070608 1665 1665 Rejected 21/09/2023 5798650704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Chadaya mangalam KL-13-002-006-005/24
(Kummil) 		1613002006NRG24180820230842953 18/08/2023 REMA B 1613002006WL034546 REMA B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798650748 MRS REMA B STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24180820230842961 18/08/2023 ABRAHAM A 1613002006WL034546 ABRAHAM A 00415 SBIN0070608 1665 1665 Processed 22/09/2023 5798650735 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24180820230842972 18/08/2023 BABY.C 1613002006WL034546 BABY.C 00415 SBIN0070608 666 666 Processed 21/09/2023 5798650741 MRS BABY C STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24180820230842975 18/08/2023 SAKUNTHALA 1613002006WL034546 SAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798650749 Mrs. Sakunthala B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24180820230842980 18/08/2023 SAKUNTHALA.R 1613002006WL034546 SAKUNTHALA.R 00415 SBIN0070608 333 333 Processed 21/09/2023 5798650739 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 12321 12321
59 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24180820230842947 18/08/2023 RAJESH R 1613002006WL034546 RAJESH R 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5798650702 RAJESH R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
60 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24180820230842958 18/08/2023 RAMANI H 1613002006WL034546 RAMANI H 00657 KLGB0040621 333 333 Processed 21/09/2023 5798650706 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 84582 84582

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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_180823APB_FTO_417368 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002006_180823APB_FTO_417368 Federal Bank FDRL0001057 KADAKKAL 6993
3 Chadaya mangalam KL1613002006_180823APB_FTO_417368 Indian Bank IDIB000C042 CHITARA 13320
4 Chadaya mangalam KL1613002006_180823APB_FTO_417368 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
5 Chadaya mangalam KL1613002006_180823APB_FTO_417368 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002006_180823APB_FTO_417368 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Chadaya mangalam KL1613002006_180823APB_FTO_417368 State Bank Of India SBIN0070227 KADAKKAL 40293
8 Chadaya mangalam KL1613002006_180823APB_FTO_417368 State Bank Of India SBIN0070281 KADAMPANAD 1665
9 Chadaya mangalam KL1613002006_180823APB_FTO_417368 State Bank Of India SBIN0070608 KUMMIL 12321
10 Chadaya mangalam KL1613002006_180823APB_FTO_417368 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
11 Chadaya mangalam KL1613002006_180823APB_FTO_417368 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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