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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:40:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201023APB_FTO_614167
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-13-002-006-005/173
(Kummil) 		1613002006NRG24201020231269931 20/10/2023 KRISHNAPRIYA K S 1613002006WL053333 KRISHNAPRIYA K S 00127 FDRL0001057 658 658 Processed 27/11/2023 8020551873 KRISHNAPRIYA K S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/182
(Kummil) 		1613002006NRG24201020231269933 20/10/2023 BEEVIAMMA M 1613002006WL053333 BEEVIAMMA M 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8020551869 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24201020231269937 20/10/2023 SABEENA R 1613002006WL053333 SABEENA R 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8020551872 SABEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24201020231269939 20/10/2023 MANJU 1613002006WL053333 MANJU 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8020551868 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24201020231269940 20/10/2023 S.SHYLA 1613002006WL053333 S.SHYLA 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8020551867 SHYLA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/291
(Kummil) 		1613002006NRG24201020231269944 20/10/2023 RINSA BEEVI 1613002006WL053333 RINSA BEEVI 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8020551870 RINSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24201020231269952 20/10/2023 JISHA J C 1613002006WL053333 JISHA J C 00127 FDRL0001057 658 658 Processed 27/11/2023 8020551871 MRS JISHA J C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24201020231269961 20/10/2023 M.RAHILA 1613002006WL053333 M.RAHILA 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8020551866 RAHILA M FEDERAL BANK(607165)
SubTotal 13160 13160
9 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24201020231269926 20/10/2023 SHEENA L 1613002006WL053333 SHEENA L 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020551906 MRS SHEENA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24201020231269929 20/10/2023 SAFEELA BEEVI H 1613002006WL053333 SAFEELA BEEVI H 00176 IDIB000C042 329 329 Processed 27/11/2023 8020551888 Mrs. Safeela Beevi H INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24201020231269934 20/10/2023 GIRIJA D 1613002006WL053333 GIRIJA D 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8020551877 Mrs. Girija D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24201020231269941 20/10/2023 RAJEENA A 1613002006WL053333 RAJEENA A 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020551890 Mrs. RAJEENA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24201020231269943 20/10/2023 AMMINI 1613002006WL053333 AMMINI 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020551894 Mrs. AMMINI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24201020231269949 20/10/2023 SIJI S 1613002006WL053333 SIJI S 00176 IDIB000C042 658 658 Processed 27/11/2023 8020551893 Mrs. SIJI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24201020231269953 20/10/2023 SAJEENA M 1613002006WL053333 SAJEENA M 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8020551905 Mrs. Sajeena M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24201020231269954 20/10/2023 SUJAMOL 1613002006WL053333 SUJAMOL 00176 IDIB000C042 658 658 Processed 27/11/2023 8020551907 Mr. Suja Mol INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24201020231269966 20/10/2023 SUSEELA 1613002006WL053333 SUSEELA 00176 IDIB000C042 1316 1316 Processed 28/11/2023 8020551903 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12502 12502
18 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24201020231269927 20/10/2023 SARADA T 1613002006WL053333 SARADA T 00176 IDIB000C047 1974 1974 Processed 27/11/2023 8020551901 Mrs. SARADA T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24201020231269938 20/10/2023 SHAHUBANATH I 1613002006WL053333 SHAHUBANATH I 00176 IDIB000C047 1974 1974 Processed 27/11/2023 8020551887 Mrs. SHAHUBANATH I INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24201020231269948 20/10/2023 VILASINI K 1613002006WL053333 VILASINI K 00176 IDIB000C047 1974 1974 Processed 27/11/2023 8020551889 Mrs. Vilasini INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24201020231269968 20/10/2023 UDAYAKUMARY N 1613002006WL053333 UDAYAKUMARY N 00176 IDIB000C047 1316 1316 Processed 27/11/2023 8020551885 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 7238 7238
22 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24201020231269958 20/10/2023 HASEENA M 1613002006WL053333 HASEENA M 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8020551891 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1645 1645
23 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24201020231269942 20/10/2023 NAZEEMA BEEVI E 1613002006WL053333 NAZEEMA BEEVI E 00176 IDIB000K309 1316 1316 Processed 27/11/2023 8020551908 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24201020231269947 20/10/2023 SHOBHANA S 1613002006WL053333 SHOBHANA S 00176 IDIB000K309 1645 1645 Processed 27/11/2023 8020551892 Mrs. SHOBANA S INDIAN BANK(607105)
SubTotal 2961 2961
25 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24201020231269930 20/10/2023 YAMUNA B 1613002006WL053333 YAMUNA B 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020551904 MRS YAMUNA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24201020231269932 20/10/2023 RAHILA BEEVI 1613002006WL053333 RAHILA BEEVI 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020551896 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24201020231269935 20/10/2023 ALSHA BEEVI 1613002006WL053333 ALSHA BEEVI 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020551886 MS AISHA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24201020231269936 20/10/2023 THANKAMANI K 1613002006WL053333 THANKAMANI K 00415 SBIN0070227 658 658 Processed 27/11/2023 8020551884 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24201020231269951 20/10/2023 VANAJA V 1613002006WL053333 VANAJA V 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020551897 MRS VANAJA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24201020231269955 20/10/2023 SHEENA A 1613002006WL053333 SHEENA A 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020551874 MRS SHEENA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24201020231269956 20/10/2023 LALITHA NARAYANAN 1613002006WL053333 LALITHA NARAYANAN 00415 SBIN0070227 658 658 Processed 27/11/2023 8020551898 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24201020231269957 20/10/2023 RAJESH N 1613002006WL053333 RAJESH N 00415 SBIN0070227 329 329 Processed 27/11/2023 8020551899 MR RAJESH N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24201020231269959 20/10/2023 BINDHU 1613002006WL053333 BINDHU 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020551895 MRS BINDHU STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24201020231269960 20/10/2023 AMBILI K 1613002006WL053333 AMBILI K 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020551878 Mrs. AMBILI . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24201020231269962 20/10/2023 SANTHA 1613002006WL053333 SANTHA 00415 SBIN0070227 1316 1316 Processed 28/11/2023 8020551879 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24201020231269963 20/10/2023 KALYANI.K 1613002006WL053333 KALYANI.K 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020551880 MRS KALYANI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24201020231269964 20/10/2023 BABY THANKAPPAN 1613002006WL053333 BABY THANKAPPAN 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020551881 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24201020231269967 20/10/2023 HAYARUNISSA BEEVI 1613002006WL053333 HAYARUNISSA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020551883 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24201020231269969 20/10/2023 SUBAIRA BEEVI 1613002006WL053333 SUBAIRA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020551876 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22043 22043
40 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24201020231269928 20/10/2023 NISHA S S 1613002006WL053333 NISHA S S 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8020551902 MRS NISHA S S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24201020231269946 20/10/2023 SARADA K 1613002006WL053333 SARADA K 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8020551900 MRS SARADA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24201020231269965 20/10/2023 RAMANI.P 1613002006WL053333 RAMANI.P 00415 SBIN0070608 658 658 Processed 27/11/2023 8020551882 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 3290 3290
43 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24201020231269945 20/10/2023 ANTHROS 1613002006WL053333 ANTHROS 00555 YESB0KLMDCB 1316 1316 Processed 27/11/2023 8020551865 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1316 1316
44 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24201020231269950 20/10/2023 SHEEJA BEEGAM 1613002006WL053333 SHEEJA BEEGAM 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8020551875 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
Total 66129 66129

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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_201023APB_FTO_614167 Federal Bank FDRL0001057 KADAKKAL 13160
2 Chadaya mangalam KL1613002006_201023APB_FTO_614167 Indian Bank IDIB000C042 CHITARA 12502
3 Chadaya mangalam KL1613002006_201023APB_FTO_614167 Indian Bank IDIB000C047 CHADAYAMANGALAM 7238
4 Chadaya mangalam KL1613002006_201023APB_FTO_614167 Indian Bank IDIB000I003 ITTIVA 1645
5 Chadaya mangalam KL1613002006_201023APB_FTO_614167 Indian Bank IDIB000K309 Kadakkal 2961
6 Chadaya mangalam KL1613002006_201023APB_FTO_614167 State Bank Of India SBIN0070227 KADAKKAL 22043
7 Chadaya mangalam KL1613002006_201023APB_FTO_614167 State Bank Of India SBIN0070608 KUMMIL 3290
8 Chadaya mangalam KL1613002006_201023APB_FTO_614167 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1316
9 Chadaya mangalam KL1613002006_201023APB_FTO_614167 Kerala Gramin Bank KLGB0040621 KADAKKAL 1974

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