Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:53:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_171023APB_FTO_595641
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-13-002-006-014/100
(Kummil) 		1613002006NRG24171020231219000 17/10/2023 MINI 1613002006WL051212 MINI 00127 FDRL0001057 1320 1320 Processed 27/11/2023 8020803819 MINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-014/117
(Kummil) 		1613002006NRG24171020231219005 17/10/2023 SHANIFA BEEVI 1613002006WL051212 SHANIFA BEEVI 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8020803820 MR SHANIFA H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/65
(Kummil) 		1613002006NRG24171020231219075 17/10/2023 SHANIFA BEEVI A 1613002006WL051212 SHANIFA BEEVI A 00127 FDRL0001057 660 660 Processed 28/11/2023 8020803821 SHANIFA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3630 3630
4 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24171020231218997 17/10/2023 MANJU.G 1613002006WL051212 MANJU.G 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8020803831 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24171020231218998 17/10/2023 SUMAMGALAKUMARY.S 1613002006WL051212 SUMAMGALAKUMARY.S 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8020803839 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24171020231219013 17/10/2023 BADARUDEEN M 1613002006WL051212 BADARUDEEN M 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8020803842 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24171020231219020 17/10/2023 PARISHA SALIM 1613002006WL051212 PARISHA SALIM 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8020803834 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24171020231219032 17/10/2023 SOFIYA SALAHUDEEN 1613002006WL051212 SOFIYA SALAHUDEEN 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8020803843 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24171020231219038 17/10/2023 NISA BEEVI 1613002006WL051212 NISA BEEVI 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8020803840 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24171020231219049 17/10/2023 MUSHIRIFA BEEVI 1613002006WL051212 MUSHIRIFA BEEVI 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8020803830 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24171020231219060 17/10/2023 NUSAIFA BEEVI 1613002006WL051212 NUSAIFA BEEVI 00415 SBIN0070227 660 660 Processed 27/11/2023 8020803860 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24171020231219062 17/10/2023 PUSHPALATHA.M 1613002006WL051212 PUSHPALATHA.M 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8020803836 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/337
(Kummil) 		1613002006NRG24171020231219063 17/10/2023 SEENA A R 1613002006WL051212 SEENA A R 00415 SBIN0070227 990 990 Processed 28/11/2023 8020803866 SEENA A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24171020231219073 17/10/2023 NAZEEMA JALAL 1613002006WL051212 NAZEEMA JALAL 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8020803823 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24171020231219078 17/10/2023 CHITHRA P R 1613002006WL051212 CHITHRA P R 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8020803844 CHITHRA P R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24171020231219080 17/10/2023 SYAMALA.V 1613002006WL051212 SYAMALA.V 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8020803824 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18480 18480
17 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24171020231218999 17/10/2023 NASEEMA M 1613002006WL051212 NASEEMA M 00415 SBIN0070608 990 990 Processed 27/11/2023 8020803847 MISS NASEEMA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24171020231219002 17/10/2023 SINDHU.K 1613002006WL051212 SINDHU.K 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8020803832 MRS SINDHU K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24171020231219004 17/10/2023 LEELA.M 1613002006WL051212 LEELA.M 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803833 MRS LEELA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24171020231219007 17/10/2023 JANSA BEEVI A 1613002006WL051212 JANSA BEEVI A 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803826 JANSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24171020231219009 17/10/2023 ADABIA KUNJU S 1613002006WL051212 ADABIA KUNJU S 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803848 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24171020231219015 17/10/2023 SABOORA BEEVI.S 1613002006WL051212 SABOORA BEEVI.S 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8020803849 Mrs. SABOORA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24171020231219016 17/10/2023 MARIYAM BEEVI.M 1613002006WL051212 MARIYAM BEEVI.M 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803850 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24171020231219018 17/10/2023 SHAHIDA BEEVI.A 1613002006WL051212 SHAHIDA BEEVI.A 00415 SBIN0070608 660 660 Processed 27/11/2023 8020803851 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24171020231219022 17/10/2023 ABDUL SALAM M 1613002006WL051212 ABDUL SALAM M 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803855 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24171020231219024 17/10/2023 NOORJAHAN A 1613002006WL051212 NOORJAHAN A 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803856 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24171020231219026 17/10/2023 RATHNAVALLY N 1613002006WL051212 RATHNAVALLY N 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803858 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24171020231219028 17/10/2023 RALIYATH BEEVI.N 1613002006WL051212 RALIYATH BEEVI.N 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803841 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24171020231219029 17/10/2023 RADHA.S 1613002006WL051212 RADHA.S 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8020803835 MRS RADHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24171020231219034 17/10/2023 RAMAMANI.J 1613002006WL051212 RAMAMANI.J 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803852 MRS RAMAMANI J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24171020231219036 17/10/2023 SUNITHAKUMARY A S 1613002006WL051212 SUNITHAKUMARY A S 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8020803853 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/231
(Kummil) 		1613002006NRG24171020231219041 17/10/2023 SHIJI N 1613002006WL051212 SHIJI N 00415 SBIN0070608 330 330 Processed 27/11/2023 8020803857 MRS SHIJI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24171020231219043 17/10/2023 AJITHA S 1613002006WL051212 AJITHA S 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8020803863 MRS AJITHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24171020231219045 17/10/2023 RAHIYANATH BEEVI 1613002006WL051212 RAHIYANATH BEEVI 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803862 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24171020231219047 17/10/2023 NAJINA R S 1613002006WL051212 NAJINA R S 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8020803846 MRS NAJINA R S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24171020231219051 17/10/2023 SHEELA R 1613002006WL051212 SHEELA R 00415 SBIN0070608 330 330 Processed 27/11/2023 8020803861 MRS SHEELA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24171020231219052 17/10/2023 REMANI M 1613002006WL051212 REMANI M 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8020803845 MRS REMANI M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24171020231219069 17/10/2023 ABDUL KHAREEM 1613002006WL051212 ABDUL KHAREEM 00415 SBIN0070608 660 660 Processed 27/11/2023 8020803865 MR ABDUL KHAREEM STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24171020231219068 17/10/2023 ABIDA M 1613002006WL051212 ABIDA M 00415 SBIN0070608 660 660 Processed 27/11/2023 8020803864 MRS AABHIDHA H STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24171020231219077 17/10/2023 NASEEMA BEEVI.M 1613002006WL051212 NASEEMA BEEVI.M 00415 SBIN0070608 990 990 Processed 27/11/2023 8020803854 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24171020231219081 17/10/2023 SOUDA BEEVI.M 1613002006WL051212 SOUDA BEEVI.M 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8020803837 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG24171020231219082 17/10/2023 RAMANI T 1613002006WL051212 RAMANI T 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8020803859 MRS RAMANI T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24171020231219083 17/10/2023 RAHIMATH BEEVI.A 1613002006WL051212 RAHIMATH BEEVI.A 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8020803838 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 38940 38940
44 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG24171020231219055 17/10/2023 CHITRA V L 1613002006WL051212 CHITRA V L 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8020803828 MRS CHITHRA V L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG24171020231219058 17/10/2023 SULFATH A 1613002006WL051212 SULFATH A 00657 KLGB0040621 1320 1320 Processed 27/11/2023 8020803822 SULFATH A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG24171020231219065 17/10/2023 NASEELA BEEVI N 1613002006WL051212 NASEELA BEEVI N 00657 KLGB0040621 990 990 Processed 27/11/2023 8020803829 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24171020231219071 17/10/2023 ARCHANA V S 1613002006WL051212 ARCHANA V S 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8020803827 ARCHANA V S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24171020231219079 17/10/2023 SMITHA S 1613002006WL051212 SMITHA S 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8020803825 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 7260 7260
Total 68310 68310

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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_171023APB_FTO_595641 Federal Bank FDRL0001057 KADAKKAL 3630
2 Chadaya mangalam KL1613002006_171023APB_FTO_595641 State Bank Of India SBIN0070227 KADAKKAL 18480
3 Chadaya mangalam KL1613002006_171023APB_FTO_595641 State Bank Of India SBIN0070608 KUMMIL 38940
4 Chadaya mangalam KL1613002006_171023APB_FTO_595641 Kerala Gramin Bank KLGB0040621 KADAKKAL 7260

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