Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210324APB_FTO_1187770
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) 		1613002006NRG24210320242282131 21/03/2024 VASANTHA K 1613002006WL105263 VASANTHA K 00078 CNRB0001099 960 960 Processed 19/04/2024 3107022681 VASANTHA K CANARA BANK(508532)
SubTotal 960 960
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24210320242282105 21/03/2024 SHEEBA BEEGUM 1613002006WL105263 SHEEBA BEEGUM 00127 FDRL0001057 1600 1600 Processed 19/04/2024 3107022652 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG24210320242282117 21/03/2024 NOORJAHAN 1613002006WL105263 NOORJAHAN 00127 FDRL0001057 1600 1600 Processed 19/04/2024 3107022650 NOORJAHAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24210320242282123 21/03/2024 JISHA J C 1613002006WL105263 JISHA J C 00127 FDRL0001057 320 320 Processed 19/04/2024 3107022651 MRS JISHA J C STATE BANK OF INDIA(508548)
SubTotal 3520 3520
5 Chadaya mangalam KL-13-002-006-005/18
(Kummil) 		1613002006NRG24210320242282106 21/03/2024 ANIYAMMA 1613002006WL105263 ANIYAMMA 00176 IDIB000C042 960 960 Processed 19/04/2024 3107022658 Mrs. ANIYAMMA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24210320242282107 21/03/2024 LEENA.M.S 1613002006WL105263 LEENA.M.S 00176 IDIB000C042 640 640 Processed 19/04/2024 3107022656 Mrs. LEENA M S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG24210320242282115 21/03/2024 REMYA 1613002006WL105263 REMYA 00176 IDIB000C042 1280 1280 Processed 19/04/2024 3107022660 Mrs. Remya V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/302
(Kummil) 		1613002006NRG24210320242282118 21/03/2024 RAJU R 1613002006WL105263 RAJU R 00176 IDIB000C042 1600 1600 Processed 19/04/2024 3107022675 RAJU R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24210320242282119 21/03/2024 MANJU R 1613002006WL105263 MANJU R 00176 IDIB000C042 320 320 Processed 19/04/2024 3107022657 Mr. MANJU R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24210320242282121 21/03/2024 SANTHA 1613002006WL105263 SANTHA 00176 IDIB000C042 960 960 Processed 19/04/2024 3107022677 Mr. Santha INDIAN BANK(607105)
SubTotal 5760 5760
11 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG24210320242282108 21/03/2024 SHYNI 1613002006WL105263 SHYNI 00176 IDIB000C047 1600 1600 Processed 19/04/2024 3107022678 Mrs. SHYNI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24210320242282129 21/03/2024 KUMARI C S 1613002006WL105263 KUMARI C S 00176 IDIB000C047 320 320 Processed 19/04/2024 3107022682 Mrs. Kumari C S INDIAN BANK(607105)
SubTotal 1920 1920
13 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24210320242282120 21/03/2024 GIRIJA 1613002006WL105263 GIRIJA 00176 IDIB000K309 1920 1920 Processed 19/04/2024 3107022659 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG24210320242282125 21/03/2024 Nofiya N 1613002006WL105263 Nofiya N 00176 IDIB000K309 960 960 Processed 19/04/2024 3107022676 MRS NOFIYA N STATE BANK OF INDIA(508548)
SubTotal 2880 2880
15 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24210320242282109 21/03/2024 SHEEJA T 1613002006WL105263 SHEEJA T 00415 SBIN0008787 640 640 Processed 19/04/2024 3107022680 MRS SHEEJA T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24210320242282128 21/03/2024 ANITHA.S 1613002006WL105263 ANITHA.S 00415 SBIN0008787 960 960 Processed 19/04/2024 3107022653 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1600 1600
17 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG24210320242282100 21/03/2024 RENJITHA.R 1613002006WL105263 RENJITHA.R 00415 SBIN0070227 1920 1920 Processed 19/04/2024 3107022669 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24210320242282101 21/03/2024 LALITHA BABU 1613002006WL105263 LALITHA BABU 00415 SBIN0070227 320 320 Processed 19/04/2024 3107022663 MRS LALITHA BABU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG24210320242282102 21/03/2024 LEKSHMI.A 1613002006WL105263 LEKSHMI.A 00415 SBIN0070227 1600 1600 Processed 19/04/2024 3107022665 MRS LEKSHMI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24210320242282103 21/03/2024 SHEEJA.A 1613002006WL105263 SHEEJA.A 00415 SBIN0070227 1600 1600 Processed 19/04/2024 3107022655 MRS SHEEJA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24210320242282104 21/03/2024 SHEELA MOHANDAS 1613002006WL105263 SHEELA MOHANDAS 00415 SBIN0070227 640 640 Processed 19/04/2024 3107022661 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24210320242282110 21/03/2024 REMANY C 1613002006WL105263 REMANY C 00415 SBIN0070227 320 320 Processed 19/04/2024 3107022671 MRS REMANY C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24210320242282111 21/03/2024 CHANDANA VALLI C 1613002006WL105263 CHANDANA VALLI C 00415 SBIN0070227 640 640 Processed 19/04/2024 3107022667 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24210320242282114 21/03/2024 MAJIDA BASHEER 1613002006WL105263 MAJIDA BASHEER 00415 SBIN0070227 320 320 Processed 19/04/2024 3107022664 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/382
(Kummil) 		1613002006NRG24210320242282124 21/03/2024 BHASURANGI K P 1613002006WL105263 BHASURANGI K P 00415 SBIN0070227 1280 1280 Processed 19/04/2024 3107022662 MRS BHASURANGI K P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24210320242282130 21/03/2024 AMBIKA.K 1613002006WL105263 AMBIKA.K 00415 SBIN0070227 320 320 Processed 19/04/2024 3107022666 MRS AMBIKA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG24210320242282133 21/03/2024 BINDUMOL V 1613002006WL105263 BINDUMOL V 00415 SBIN0070227 320 320 Processed 19/04/2024 3107022679 MS BINDUMOL V STATE BANK OF INDIA(508548)
SubTotal 9280 9280
28 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24210320242282113 21/03/2024 VASUDEVAN A 1613002006WL105263 VASUDEVAN A 00415 SBIN0070608 1600 1600 Processed 19/04/2024 3107022673 MR VASUDEVAN A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24210320242282116 21/03/2024 SULU L 1613002006WL105263 SULU L 00415 SBIN0070608 320 320 Processed 19/04/2024 3107022674 MRS SULU L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24210320242282122 21/03/2024 SAKUNTHALA 1613002006WL105263 SAKUNTHALA 00415 SBIN0070608 320 320 Processed 19/04/2024 3107022672 Mrs. Sakunthala B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24210320242282126 21/03/2024 SAKUNTHALA.R 1613002006WL105263 SAKUNTHALA.R 00415 SBIN0070608 320 320 Processed 19/04/2024 3107022670 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/83
(Kummil) 		1613002006NRG24210320242282132 21/03/2024 ANITHA.N 1613002006WL105263 ANITHA.N 00415 SBIN0070608 1600 1600 Processed 19/04/2024 3107022668 Mrs. ANITHA N INDIAN BANK(607105)
SubTotal 4160 4160
33 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24210320242282112 21/03/2024 RAMANI H 1613002006WL105263 RAMANI H 00657 KLGB0040621 960 960 Processed 19/04/2024 3107022654 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 960 960
34 Chadaya mangalam KL-13-002-006-005/398
(Kummil) 		1613002006NRG24210320242282127 21/03/2024 Reshma Krishnan 1613002006WL105263 Reshma Krishnan 00691 IPOS0000001 1280 1280 Processed 19/04/2024 3107022649 RESHMA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 32320 32320

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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_210324APB_FTO_1187770 Canara Bank CNRB0001099 PUNALUR 960
2 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 Federal Bank FDRL0001057 KADAKKAL 3520
3 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 Indian Bank IDIB000C042 CHITARA 5760
4 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 Indian Bank IDIB000C047 CHADAYAMANGALAM 1920
5 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 Indian Bank IDIB000K309 Kadakkal 2880
6 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 State Bank Of India SBIN0008787 THATTATHUMALA 1600
7 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 State Bank Of India SBIN0070227 KADAKKAL 9280
8 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 State Bank Of India SBIN0070608 KUMMIL 4160
9 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 Kerala Gramin Bank KLGB0040621 KADAKKAL 960
10 Chadaya mangalam KL1613002006_210324APB_FTO_1187770 India Post Payments Bank IPOS0000001 KOLLAM 1280

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