Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41327
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-13-002-006-001/138
(Kummil) 		1613002006NRG24200420230058381 20/04/2023 SUJATHA 1613002006WL002184 SUJATHA 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690441799 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/16
(Kummil) 		1613002006NRG24200420230058384 20/04/2023 LILLY 1613002006WL002184 LILLY 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690441798 LILLY FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24200420230058385 20/04/2023 Janani 1613002006WL002184 Janani 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690441796 JANANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24200420230058401 20/04/2023 LALITHA 1613002006WL002184 LALITHA 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690441797 LALITHA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24200420230058405 20/04/2023 THANKAM R S 1613002006WL002184 THANKAM R S 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690441800 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
6 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24200420230058394 20/04/2023 USHA S 1613002006WL002184 USHA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441840 MRS USHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24200420230058406 20/04/2023 SUNITHA L S 1613002006WL002184 SUNITHA L S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441808 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24200420230058396 20/04/2023 LATHA S 1613002006WL002184 LATHA S 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690441809 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24200420230058398 20/04/2023 LATHIKA B 1613002006WL002184 LATHIKA B 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690441842 LATHIKA B KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
10 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24200420230058376 20/04/2023 LALITHA N 1613002006WL002184 LALITHA N 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690441801 MRS LALITHA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24200420230058399 20/04/2023 HENA A 1613002006WL002184 HENA A 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690441802 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
12 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24200420230058375 20/04/2023 SAJINA.S 1613002006WL002184 SAJINA.S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690441818 MRS SAJINA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24200420230058377 20/04/2023 RADHAMANI AMMA 1613002006WL002184 RADHAMANI AMMA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441823 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24200420230058382 20/04/2023 AJITHA.S 1613002006WL002184 AJITHA.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441817 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24200420230058387 20/04/2023 SUJATHA D 1613002006WL002184 SUJATHA D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690441839 MRS SUJATHA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24200420230058389 20/04/2023 LEELA 1613002006WL002184 LEELA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441805 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24200420230058390 20/04/2023 PRABHULANADHAN 1613002006WL002184 PRABHULANADHAN 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441816 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24200420230058397 20/04/2023 B.OMANA 1613002006WL002184 B.OMANA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441812 MRS OMANA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/353
(Kummil) 		1613002006NRG24200420230058407 20/04/2023 SASIKALA N 1613002006WL002184 SASIKALA N 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441806 MR SASIKALAN SASIKALAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24200420230058408 20/04/2023 VASANTHA RAMAN 1613002006WL002184 VASANTHA RAMAN 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690441814 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24200420230058414 20/04/2023 SAROJA.P 1613002006WL002184 SAROJA.P 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441807 MRS SAROJA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24200420230058415 20/04/2023 BINDHU.S.M 1613002006WL002184 BINDHU.S.M 00415 SBIN0070227 999 999 Processed 19/05/2023 1690441813 MRS BINDHU S M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24200420230058422 20/04/2023 BIJIMOL.B 1613002006WL002184 BIJIMOL.B 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441843 MRS BIJIMOL B STATE BANK OF INDIA(508548)
SubTotal 21645 21645
24 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24200420230058378 20/04/2023 NANCY.M 1613002006WL002184 NANCY.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441826 MRS NANCY M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24200420230058379 20/04/2023 SUSEELA.V 1613002006WL002184 SUSEELA.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441824 MRS SUSEELA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24200420230058380 20/04/2023 MINI.S 1613002006WL002184 MINI.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441828 MRS MINI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24200420230058383 20/04/2023 KRISHNA JAYA.S 1613002006WL002184 KRISHNA JAYA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441833 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24200420230058386 20/04/2023 USHA.C 1613002006WL002184 USHA.C 00415 SBIN0070608 333 333 Processed 19/05/2023 1690441829 MRS USHA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24200420230058392 20/04/2023 DAKSHAYANI.N 1613002006WL002184 DAKSHAYANI.N 00415 SBIN0070608 666 666 Processed 19/05/2023 1690441821 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG24200420230058393 20/04/2023 SARADHA.C 1613002006WL002184 SARADHA.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441831 MRS SARADHA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24200420230058395 20/04/2023 BABY R 1613002006WL002184 BABY R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441832 MRS BABY R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24200420230058400 20/04/2023 SANTHA.K 1613002006WL002184 SANTHA.K 00415 SBIN0070608 333 333 Processed 19/05/2023 1690441819 MRS SHANTHA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24200420230058403 20/04/2023 SUMATHI G 1613002006WL002184 SUMATHI G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441811 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24200420230058404 20/04/2023 LEELA.D 1613002006WL002184 LEELA.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441825 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24200420230058409 20/04/2023 LEELA K 1613002006WL002184 LEELA K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441837 MRS LEELA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24200420230058410 20/04/2023 LATHIKA S 1613002006WL002184 LATHIKA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441810 MRS LATHIKA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24200420230058412 20/04/2023 BABY.P 1613002006WL002184 BABY.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441822 MRS BABY P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24200420230058413 20/04/2023 RAJAMMA.K 1613002006WL002184 RAJAMMA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441820 MRS RAJAMMA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24200420230058416 20/04/2023 RAMANI.G 1613002006WL002184 RAMANI.G 00415 SBIN0070608 999 999 Processed 19/05/2023 1690441827 MRS RAMANI G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24200420230058417 20/04/2023 INDIRA.G 1613002006WL002184 INDIRA.G 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690441841 MRS INDIRA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24200420230058418 20/04/2023 RAJU K 1613002006WL002184 RAJU K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441838 MR RAJU STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24200420230058419 20/04/2023 AMBILI.S 1613002006WL002184 AMBILI.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441830 MRS AMBILI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24200420230058420 20/04/2023 VALSALA 1613002006WL002184 VALSALA 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690441834 VALSALA G KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24200420230058421 20/04/2023 VIJAYAKUMARI B 1613002006WL002184 VIJAYAKUMARI B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441836 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24200420230058423 20/04/2023 VISALAYA.K.M 1613002006WL002184 VISALAYA.K.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441835 VISALAJA K M KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24200420230058424 20/04/2023 CHANDRIKA.R 1613002006WL002184 CHANDRIKA.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690441815 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
SubTotal 36963 36963
47 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24200420230058388 20/04/2023 SUNI 1613002006WL002184 SUNI 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690441803 SUNI KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24200420230058402 20/04/2023 OMANA K 1613002006WL002184 OMANA K 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690441844 OMANA K KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24200420230058411 20/04/2023 SHAINI V 1613002006WL002184 SHAINI V 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690441804 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 85581 85581

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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_200423APB_FTO_41327 Federal Bank FDRL0001057 KADAKKAL 9324
2 Chadaya mangalam KL1613002006_200423APB_FTO_41327 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002006_200423APB_FTO_41327 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002006_200423APB_FTO_41327 State Bank Of India SBIN0008787 THATTATHUMALA 3663
5 Chadaya mangalam KL1613002006_200423APB_FTO_41327 State Bank Of India SBIN0070227 KADAKKAL 21645
6 Chadaya mangalam KL1613002006_200423APB_FTO_41327 State Bank Of India SBIN0070608 KUMMIL 36963
7 Chadaya mangalam KL1613002006_200423APB_FTO_41327 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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