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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120224APB_FTO_1034243
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-13-002-006-005/71
(Kummil) 		1613002006NRG24120220242034825 12/02/2024 VASANTHA K 1613002006WL090094 VASANTHA K 00078 CNRB0001099 1665 1665 Processed 09/04/2024 2754604853 VASANTHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24120220242034799 12/02/2024 SHEEBA BEEGUM 1613002006WL090094 SHEEBA BEEGUM 00127 FDRL0001057 1332 1332 Processed 09/04/2024 2754604852 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24120220242034806 12/02/2024 MANJU 1613002006WL090094 MANJU 00127 FDRL0001057 666 666 Processed 09/04/2024 2754604850 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24120220242034807 12/02/2024 RAHEENA HASHIM 1613002006WL090094 RAHEENA HASHIM 00127 FDRL0001057 666 666 Processed 09/04/2024 2754604849 RAHEENA HASHIM FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24120220242034818 12/02/2024 JISHA J C 1613002006WL090094 JISHA J C 00127 FDRL0001057 333 333 Processed 09/04/2024 2754604851 MRS JISHA J C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24120220242034808 12/02/2024 RAJEENA A 1613002006WL090094 RAJEENA A 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754604859 Mrs. RAJEENA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24120220242034812 12/02/2024 AMMINI 1613002006WL090094 AMMINI 00176 IDIB000C042 999 999 Processed 09/04/2024 2754604863 Mrs. AMMINI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24120220242034814 12/02/2024 UNNIMAYA L 1613002006WL090094 UNNIMAYA L 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754604877 Mrs. Unnimaya L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24120220242034816 12/02/2024 SANTHA 1613002006WL090094 SANTHA 00176 IDIB000C042 999 999 Processed 09/04/2024 2754604879 Mr. Santha INDIAN BANK(607105)
SubTotal 5661 5661
10 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24120220242034802 12/02/2024 SHAHUBANATH I 1613002006WL090094 SHAHUBANATH I 00176 IDIB000C047 1665 1665 Processed 09/04/2024 2754604861 Mrs. SHAHUBANATH I INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24120220242034819 12/02/2024 HASEENA M 1613002006WL090094 HASEENA M 00176 IDIB000I003 1665 1665 Processed 09/04/2024 2754604860 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24120220242034811 12/02/2024 NAZEEMA BEEVI E 1613002006WL090094 NAZEEMA BEEVI E 00176 IDIB000K309 1665 1665 Processed 09/04/2024 2754604881 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24120220242034815 12/02/2024 GIRIJA 1613002006WL090094 GIRIJA 00176 IDIB000K309 1665 1665 Processed 09/04/2024 2754604862 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
14 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24120220242034803 12/02/2024 SHEEJA T 1613002006WL090094 SHEEJA T 00415 SBIN0008787 1332 1332 Processed 09/04/2024 2754604856 MRS SHEEJA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24120220242034804 12/02/2024 KRISHNAMMA S 1613002006WL090094 KRISHNAMMA S 00415 SBIN0008787 666 666 Processed 09/04/2024 2754604854 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24120220242034810 12/02/2024 BEENA BEEGUM 1613002006WL090094 BEENA BEEGUM 00415 SBIN0008787 1665 1665 Processed 09/04/2024 2754604848 MRS BEENA BEEGUM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24120220242034823 12/02/2024 ANITHA.S 1613002006WL090094 ANITHA.S 00415 SBIN0008787 999 999 Processed 09/04/2024 2754604855 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24120220242034793 12/02/2024 SHYLA.K 1613002006WL090094 SHYLA.K 00415 SBIN0070227 666 666 Processed 09/04/2024 2754604869 MRS SHYLA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24120220242034794 12/02/2024 LALITHA BABU 1613002006WL090094 LALITHA BABU 00415 SBIN0070227 333 333 Processed 09/04/2024 2754604867 MRS LALITHA BABU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24120220242034795 12/02/2024 SUDHERMANI S 1613002006WL090094 SUDHERMANI S 00415 SBIN0070227 1332 1332 Processed 09/04/2024 2754604858 MR SUDHERMANI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24120220242034798 12/02/2024 SHEELA MOHANDAS 1613002006WL090094 SHEELA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 09/04/2024 2754604865 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24120220242034800 12/02/2024 RAHILA BEEVI 1613002006WL090094 RAHILA BEEVI 00415 SBIN0070227 1665 1665 Processed 09/04/2024 2754604875 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24120220242034801 12/02/2024 JAMEELA BEEVI 1613002006WL090094 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 09/04/2024 2754604868 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24120220242034805 12/02/2024 REMANI S 1613002006WL090094 REMANI S 00415 SBIN0070227 1332 1332 Processed 09/04/2024 2754604874 MRS REMANI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24120220242034817 12/02/2024 SAKUNTHALA MURALEEDHARAN 1613002006WL090094 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 333 333 Processed 09/04/2024 2754604878 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24120220242034820 12/02/2024 BINDHU 1613002006WL090094 BINDHU 00415 SBIN0070227 333 333 Processed 09/04/2024 2754604864 MRS BINDHU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24120220242034822 12/02/2024 SANTHA 1613002006WL090094 SANTHA 00415 SBIN0070227 999 999 Processed 09/04/2024 2754604872 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24120220242034824 12/02/2024 BABY THANKAPPAN 1613002006WL090094 BABY THANKAPPAN 00415 SBIN0070227 1665 1665 Processed 09/04/2024 2754604873 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24120220242034826 12/02/2024 NASEERA BEEVI S 1613002006WL090094 NASEERA BEEVI S 00415 SBIN0070227 999 999 Processed 09/04/2024 2754604866 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
30 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24120220242034796 12/02/2024 NISHA S S 1613002006WL090094 NISHA S S 00415 SBIN0070608 333 333 Processed 09/04/2024 2754604870 MRS NISHA S S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/147
(Kummil) 		1613002006NRG24120220242034797 12/02/2024 SHEENA N 1613002006WL090094 SHEENA N 00415 SBIN0070608 333 333 Processed 09/04/2024 2754604871 MRS SHEENA N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24120220242034809 12/02/2024 VASUDEVAN A 1613002006WL090094 VASUDEVAN A 00415 SBIN0070608 999 999 Processed 09/04/2024 2754604876 MR VASUDEVAN A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24120220242034813 12/02/2024 SULU L 1613002006WL090094 SULU L 00415 SBIN0070608 999 999 Processed 09/04/2024 2754604880 MRS SULU L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24120220242034821 12/02/2024 CHANDRIKA.K 1613002006WL090094 CHANDRIKA.K 00657 KLGB0040621 333 333 Processed 09/04/2024 2754604857 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 37629 37629

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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_120224APB_FTO_1034243 Canara Bank CNRB0001099 PUNALUR 1665
2 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 Indian Bank IDIB000C042 CHITARA 5661
4 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 Indian Bank IDIB000I003 ITTIVA 1665
6 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 Indian Bank IDIB000K309 Kadakkal 3330
7 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 State Bank Of India SBIN0008787 THATTATHUMALA 4662
8 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 State Bank Of India SBIN0070227 KADAKKAL 12987
9 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 State Bank Of India SBIN0070608 KUMMIL 2664
10 Chadaya mangalam KL1613002006_120224APB_FTO_1034243 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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