Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:22:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250523APB_FTO_129268
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-13-002-006-010/276
(Kummil) 		1613002006NRG24250520230230030 25/05/2023 INDHU PRIYA 1613002006WL009621 INDHU PRIYA 00127 FDRL0001735 981 981 Processed 30/05/2023 1943053446 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 981 981
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24250520230230024 25/05/2023 JAYANTHI R 1613002006WL009621 JAYANTHI R 00176 IDIB000A155 981 981 Processed 30/05/2023 1943053456 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 981 981
3 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24250520230230020 25/05/2023 SOBHANA 1613002006WL009621 SOBHANA 00176 IDIB000C047 1308 1308 Processed 30/05/2023 1943053454 SHOBHANA C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24250520230230025 25/05/2023 THULASI 1613002006WL009621 THULASI 00176 IDIB000C047 327 327 Processed 30/05/2023 1943053455 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 1635 1635
5 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24250520230230035 25/05/2023 SUMATHI 1613002006WL009621 SUMATHI 00177 IOBA0000363 1308 1308 Processed 30/05/2023 1943053445 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 1308 1308
6 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24250520230230004 25/05/2023 SUMA S O 1613002006WL009621 SUMA S O 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053471 MRS SUMA S O STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24250520230230005 25/05/2023 RATNAMMA.S 1613002006WL009621 RATNAMMA.S 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053477 MRS RATNAMMA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24250520230230006 25/05/2023 AMBILY S 1613002006WL009621 AMBILY S 00415 SBIN0070608 981 981 Processed 30/05/2023 1943053469 MRS AMBILY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24250520230230007 25/05/2023 RADHAMANI.T 1613002006WL009621 RADHAMANI.T 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053480 RADHAMANI T KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24250520230230008 25/05/2023 JOONI.R.S 1613002006WL009621 JOONI.R.S 00415 SBIN0070608 981 981 Processed 30/05/2023 1943053481 MRS JOONI R S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24250520230230009 25/05/2023 PUSHPALATHA K 1613002006WL009621 PUSHPALATHA K 00415 SBIN0070608 654 654 Processed 30/05/2023 1943053465 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24250520230230010 25/05/2023 JAYANTHI V 1613002006WL009621 JAYANTHI V 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053448 MRS JAYANTHI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24250520230230011 25/05/2023 ASHA.L 1613002006WL009621 ASHA.L 00415 SBIN0070608 981 981 Processed 30/05/2023 1943053470 ASHA.L DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24250520230230012 25/05/2023 SHEEJA.S 1613002006WL009621 SHEEJA.S 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053459 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24250520230230013 25/05/2023 JAYASREE.V 1613002006WL009621 JAYASREE.V 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053478 MRS JAYASREE V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24250520230230014 25/05/2023 BABY.K 1613002006WL009621 BABY.K 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053468 MRS BABY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24250520230230015 25/05/2023 SHEEBA S 1613002006WL009621 SHEEBA S 00415 SBIN0070608 981 981 Processed 30/05/2023 1943053460 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24250520230230016 25/05/2023 THUSHARA.M.R 1613002006WL009621 THUSHARA.M.R 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053476 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24250520230230017 25/05/2023 SANTHA KUMARI AMMA .S 1613002006WL009621 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053461 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG24250520230230018 25/05/2023 CHINCHUMOL U R 1613002006WL009621 CHINCHUMOL U R 00415 SBIN0070608 654 654 Processed 30/05/2023 1943053447 MRS CHINCHUMOL U R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24250520230230019 25/05/2023 VALSALA.G 1613002006WL009621 VALSALA.G 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053479 MRS VALSALA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24250520230230021 25/05/2023 SANTHA N 1613002006WL009621 SANTHA N 00415 SBIN0070608 981 981 Processed 30/05/2023 1943053472 MRS SANTHA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24250520230230022 25/05/2023 LEELAMANI AMMA A 1613002006WL009621 LEELAMANI AMMA A 00415 SBIN0070608 654 654 Rejected 30/05/2023 1943053464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24250520230230023 25/05/2023 GOMATHY 1613002006WL009621 GOMATHY 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053452 GOMATHY DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24250520230230026 25/05/2023 USHA C 1613002006WL009621 USHA C 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053487 MRS USHA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24250520230230027 25/05/2023 LALITHA.R 1613002006WL009621 LALITHA.R 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053474 MRS LALITHA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24250520230230029 25/05/2023 BINDHU R 1613002006WL009621 BINDHU R 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053485 MRS BINDHU R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24250520230230031 25/05/2023 SASIKALA C 1613002006WL009621 SASIKALA C 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053488 SASIKALA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24250520230230033 25/05/2023 REMADEVI AMMA.K 1613002006WL009621 REMADEVI AMMA.K 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053463 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24250520230230036 25/05/2023 SUDHARMA.D 1613002006WL009621 SUDHARMA.D 00415 SBIN0070608 981 981 Processed 30/05/2023 1943053482 MRS SUDHARMA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24250520230230037 25/05/2023 SUDHARMA.S 1613002006WL009621 SUDHARMA.S 00415 SBIN0070608 654 654 Processed 30/05/2023 1943053475 MRS SUDHARMA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24250520230230038 25/05/2023 CHANDRAMATHI AMMA B 1613002006WL009621 CHANDRAMATHI AMMA B 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053466 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24250520230230039 25/05/2023 RAJINI R 1613002006WL009621 RAJINI R 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053483 MRS RAJINI R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24250520230230040 25/05/2023 PADMINI.K 1613002006WL009621 PADMINI.K 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053467 MRS PADMINI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24250520230230041 25/05/2023 SHANIFA BEEVI 1613002006WL009621 SHANIFA BEEVI 00415 SBIN0070608 654 654 Processed 30/05/2023 1943053453 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24250520230230042 25/05/2023 INDIRA DEVI L 1613002006WL009621 INDIRA DEVI L 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053473 INDIRA DEVI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG24250520230230043 25/05/2023 SHEELA KUMARI S 1613002006WL009621 SHEELA KUMARI S 00415 SBIN0070608 1308 1308 Processed 30/05/2023 1943053484 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24250520230230044 25/05/2023 SREEDHARAN PILLAI.C 1613002006WL009621 SREEDHARAN PILLAI.C 00415 SBIN0070608 981 981 Processed 30/05/2023 1943053458 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24250520230230045 25/05/2023 SUNAHA R 1613002006WL009621 SUNAHA R 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053462 MRS SUNATHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24250520230230047 25/05/2023 RAHIYANATHU BEEVI 1613002006WL009621 RAHIYANATHU BEEVI 00415 SBIN0070608 1635 1635 Processed 30/05/2023 1943053457 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 44145 44145
41 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24250520230230028 25/05/2023 USHA 1613002006WL009621 USHA 00415 SBIN0070872 1635 1635 Processed 30/05/2023 1943053486 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1635 1635
42 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24250520230230034 25/05/2023 MANJU S 1613002006WL009621 MANJU S 00657 KLGB0040353 1635 1635 Processed 30/05/2023 1943053449 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24250520230230046 25/05/2023 SIRAJUDEEN 1613002006WL009621 SIRAJUDEEN 00657 KLGB0040353 1635 1635 Processed 30/05/2023 1943053450 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 3270 3270
44 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24250520230230032 25/05/2023 SULOCHANA T 1613002006WL009621 SULOCHANA T 00657 KLGB0040621 981 981 Processed 30/05/2023 1943053451 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 981 981
Total 54936 54936

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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_250523APB_FTO_129268 Federal Bank FDRL0001735 KALLARA 981
2 Chadaya mangalam KL1613002006_250523APB_FTO_129268 Indian Bank IDIB000A155 AYOOR 981
3 Chadaya mangalam KL1613002006_250523APB_FTO_129268 Indian Bank IDIB000C047 CHADAYAMANGALAM 1635
4 Chadaya mangalam KL1613002006_250523APB_FTO_129268 Indian Overseas Bank IOBA0000363 KALLARA 1308
5 Chadaya mangalam KL1613002006_250523APB_FTO_129268 State Bank Of India SBIN0070608 KUMMIL 44145
6 Chadaya mangalam KL1613002006_250523APB_FTO_129268 State Bank Of India SBIN0070872 KALLARA 1635
7 Chadaya mangalam KL1613002006_250523APB_FTO_129268 Kerala Gramin Bank KLGB0040353 KALLARA 3270
8 Chadaya mangalam KL1613002006_250523APB_FTO_129268 Kerala Gramin Bank KLGB0040621 KADAKKAL 981

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